_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 Diag/Eval/Assess Medical 580232 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 0005835610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 0005836592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 0005848277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-17T00:00:00 0005828518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 0005835001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-24T00:00:00 0005816874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-28T00:00:00 0005852027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 0005836592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 0005836592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2021 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-09-21T00:00:00 0005848227 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-30T00:00:00 0005819333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-24T00:00:00 0005816874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 0005835001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 0005836592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 0005835001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 0005836592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 0005836592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 0005848277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-24T00:00:00 0005816874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-28T00:00:00 0005852027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Diag/Eval/Assess Medical 580232 Child Services 502 0.000 Social Service Payments 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-11T00:00:00 0005843141 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-08-24T00:00:00 0005832204 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Direct Support - Social Serv 580244 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-04T00:00:00 0005821696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-04T00:00:00 0005821696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 0005835001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-24T00:00:00 0005816874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 0005848277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-08-07T00:00:00 0005824231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 0005835610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 0005835001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 0005835001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 0005848277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 0005835001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-04T00:00:00 0005821696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Dir Supp - Parental Reimb 580114 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-29T00:00:00 0005852639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-28T00:00:00 0005851894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 0005835001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-08-18T00:00:00 0005829114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 0005848277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 0005848277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-24T00:00:00 0005816874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 0005848277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 0005848277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-17T00:00:00 0005828518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-30T00:00:00 0005819333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 0005836592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 0005836592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 0005836592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-17T00:00:00 0005828518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 0005836592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-30T00:00:00 0005819333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-09T00:00:00 0005840002 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 0005836592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-24T00:00:00 0005816874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-12T00:00:00 0005826330 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-29T00:00:00 0005818432 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 Prof Serv - Clerical 531027 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 SpOp-Audio Visual 547046 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 ClmJudg-Settlement PaytoAttny 593013 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 Off-Storage Boxes 546021 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 AdmOp-Storage 599119 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 AdmOp-Bank Charges 592010 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 Prof Serv - Media Services 531020 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-11T00:00:00 0005843141 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 Exempt - Worker's Compensation 519210 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 Ship Trans - COURIER SERVICE 536010 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 Nonexempt Jury Duty 512170 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 AdmOp - Sales Taxes 592034 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 AdmOp-Printing 599027 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 Off-Specialty Paper 546007 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 AdmOp-EmpReimb-Home Internet 599220 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 Fac Main - Elec - Wiring 543060 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 Sec & Sfty - Sec System 534051 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 AdmOp-PostageMeter/Postage 599036 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 3POutState Travel - Prkng&Toll 595940 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 Off-Planners 546024 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 SpOp-Kitchen 547010 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 MedVet-Linen 548016 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 AdmOp-Advert-Gen 599112 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 Const -BuildRepair-General 538920 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 Inf Main-Weed Bush Chemical 544058 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 AdmOp-Depositions Transcripts 599100 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 Off Furn - Office Seating 654723 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 Eqp Main-SmallToolsImplements 545008 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 MedVet-Lab Supply 548046 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 Main -Cleaning Serv 532022 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 SpOp-Instruction 547042 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 Prog Op-Shredding Service 539027 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 AdmOp-Postage Mail Express 599038 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 SpOp - Household Kitchen 547126 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 Prog Op-FOOD PROCESSING 539014 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 SpOp-Recreation 547038 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 Sec & Sfty - Guard Services 534050 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 SpOp-Badges Pins IDs 547036 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 AdmOp-Translator Costs 599093 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 NonRealEstRnt-Meeting Rooms 591014 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 SpOp - Safety - FireProtect 547161 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 109 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-23T00:00:00 0005849622 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 Telecom -TelephoneLocalService 521002 Child Services 502 0.000 Utilities 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-14T00:00:00 0005844184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 Fac Main - Elec - Switches 543059 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 Main - Office Equipment 533033 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 AdmOp-Freight & Express 599042 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 AdmOp-EmpReimb-Postage Reimb 599123 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 116 Clean Prod Personal Hygiene 654706 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 Office furniture 555503 Child Services 502 0.000 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 Prog Op - Background Checks 539140 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 119 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 120 3PInState Travel - Mileage 595860 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 121 SpOp-Training 547054 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 122 SpOp - Materials&Parts 547180 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 123 SpOp-InfoProcessStorageMedia 547062 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 124 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 125 Recreational equipment 555523 Child Services 502 0.000 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 126 AdmOp-Dues & Subscriptions 599026 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 127 AdmOp-Credit Card Fees 592016 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 128 Prof Serv - Business Admin 531026 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 129 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 130 Ship Trans - Moving 536014 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 131 SpOp - Laundry - Container 547137 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 132 SpOp-Awards & Gifts 547026 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 133 Off-Ink Catrdge & Toner 546020 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 134 Main - Painting-Supls&Eq 543064 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 135 AdmOp-Workshop - Meeting 599110 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 136 SpOpSp-Safety 547032 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 137 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-25T00:00:00 0005832924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 138 MedVet-Personel Hygene items 548040 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 139 Printing Service 659792 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 140 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-16T00:00:00 0005845782 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 141 Prog Op-Software Licensing 539038 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 142 Main -Pest Control 532024 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 143 SpOp-Computer 547052 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 144 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-18T00:00:00 0005829164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 145 Main-BuildMat-Supplies 543073 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 146 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-22T00:00:00 0005848797 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 147 3POutState Travel - GrndTrnspt 595930 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 148 MedVet-LabSupply-EmMedServ 548111 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 149 Eqp Main-Repair parts 545006 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 150 Prof Serv - Program Develop 531025 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 151 SpOp - Laundry - Cleansers 547136 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 152 ProgOp - Resrch&Test-Survey 539131 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 153 AdmOp-Film Processing 599043 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 154 AdmOp-Legal Ads 599030 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 155 Camera equipment 555541 Child Services 502 0.000 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 156 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-28T00:00:00 0005834907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 157 Off-Mailing Supplies 546023 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 158 SpOp-Household 547016 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 159 Office Equipment 555501 Child Services 502 0.000 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 160 Health Insurance Admin Fee 518490 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 161 MedVet-LabSupply-GenMedical 548113 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 162 SpOp - Disposable Apparel 547120 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 163 Payroll Health Savings Acct 1 519721 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 164 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 165 SpOp-Laundry 547018 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 166 SpOp - Safety -Apparel 547160 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 167 NonRealEstRnt-POBox 591020 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 168 SpOp-Housekeeping 547020 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 169 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 0005836592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 170 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-23T00:00:00 0005849622 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 171 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 0005848277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 172 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 0005835001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 173 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-29T00:00:00 0005852752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 174 Com & Train - WORK SHOPS 535012 Child Services 502 0.000 Contractual Services 2021 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-09-21T00:00:00 0005848227 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 175 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 0005845783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 176 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 0005815749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 177 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 0005832886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 178 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 0005830614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 179 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 0005825732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 180 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-07T00:00:00 0005798343 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 181 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 0005854597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 182 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 0005832886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 183 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 0005815749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 184 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 0005854597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 185 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 0005830614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 186 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 0005815749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 187 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 0005832886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 188 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 0005830614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 189 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-07T00:00:00 0005798343 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 190 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 0005854597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 191 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 0005845783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 192 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-26T00:00:00 0005833463 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 193 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 0005815749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 194 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 0005837394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 195 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 0005830614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 196 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 0005806564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 197 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 0005825732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 198 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-07T00:00:00 0005798343 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 199 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 0005806564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 200 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 0005845783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 201 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 0005806564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 202 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 0005845783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 203 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-26T00:00:00 0005833463 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 204 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 0005825732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 205 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 0005825732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 206 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 0005854597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 207 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 0005830614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 208 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 0005825732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 209 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 0005825732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 210 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 0005854597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 211 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 0005832886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 212 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 0005830614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 213 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 0005825732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 214 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 0005815749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 215 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 0005837394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 216 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 0005832886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 217 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 0005806564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 218 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 0005837394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 219 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 220 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 0005830614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 221 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 0005837394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 222 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 0005845783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 223 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 0005832886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 224 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-07T00:00:00 0005798343 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 225 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 0005832886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 226 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 0005825732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 227 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 0005830614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 228 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 0005806564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 229 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-26T00:00:00 0005833463 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 230 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 231 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 232 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 0005815749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 233 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 0005845783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 234 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 0005854597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 235 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 0005830614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 236 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 0005845783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 237 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 0005806564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 238 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-10T00:00:00 0005842651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 239 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 0005845783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 240 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 0005854597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 241 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-04T00:00:00 0005821660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 242 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 0005815749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 243 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 0005854597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 244 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 0005825732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 245 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 0005837394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 246 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 0005815749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 247 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 0005806564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 248 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 0005854597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 249 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 0005832886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 250 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 0005815749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 251 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-07T00:00:00 0005798343 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 252 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 0005825732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 253 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 0005815749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 254 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 0005806564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 255 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 0005837394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 256 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 0005830614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 257 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 258 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 0005825732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 259 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 260 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 0005837394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 261 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 0005837394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 262 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 0005806564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 263 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 0005854597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 264 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 0005837394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 265 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 0005806564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 266 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 0005832886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 267 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 0005845783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 268 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 0005830614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 269 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 0005837394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 270 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 0005832886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 271 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 0005845783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 272 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 0005845783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 273 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-01T00:00:00 0005796258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 274 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 0005815749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 275 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 0005837394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 276 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 0005832886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 277 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-14T00:00:00 0005844253 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 278 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 0005806564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 279 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 0005854597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 280 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 0005832886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 281 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 0005818495 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 282 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 0005815554 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 283 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 0005837357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 284 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 0005830913 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 285 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 0005839549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 286 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 0005839549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 287 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 0005848135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 288 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 0005848135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 289 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-28T00:00:00 0005834888 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 290 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 0005837357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 291 AdmOp-Dues & Subscriptions 599026 Logansport State Hospital 435 0.000 Administrative and Operating Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-31T00:00:00 0005835546 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 292 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 0005829077 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 293 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 0005830913 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 294 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 0005815554 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 295 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 0005815554 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 296 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 0005848135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 297 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 0005815554 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 298 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 0005830913 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 299 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 0005829077 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 300 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 0005816907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 301 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 0005853692 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 302 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 0005818495 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 303 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 0005829077 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 304 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 0005815554 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 305 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 0005830913 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 306 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 0005806506 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 307 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 0005806506 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 308 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 0005806506 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 309 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 0005806506 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 310 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 0005806506 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 311 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 0005830913 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 312 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-07T00:00:00 0005798314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 313 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-28T00:00:00 0005834888 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 314 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-07T00:00:00 0005798314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 315 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 0005837357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 316 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-23T00:00:00 0005849623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 317 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 0005837357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 318 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 0005839549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 319 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 0005837357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 320 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 0005837357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 321 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 0005836441 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 322 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 0005816907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 323 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 0005837357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 324 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 0005830913 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 325 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 0005816907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 326 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 0005806506 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 327 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 0005839549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 328 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 0005853692 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 329 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 0005815554 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 330 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 0005830913 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 331 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-07T00:00:00 0005798314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 332 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 0005816907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 333 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 0005839549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 334 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 0005816907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 335 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 0005853692 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 336 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 0005837357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 337 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 0005836455 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 338 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 0005830913 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 339 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 0005830913 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 340 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 0005836455 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 341 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 0005815554 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 342 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-10T00:00:00 0005841964 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 343 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 0005848135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 344 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 0005816907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 345 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 0005836455 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 346 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-01T00:00:00 0005795946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 347 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 0005818495 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 348 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 0005853692 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 349 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 0005839549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 350 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-07T00:00:00 0005798314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 351 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 0005853692 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 352 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-28T00:00:00 0005817536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 353 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 0005806506 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 354 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 0005816907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 355 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 0005836441 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 356 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 0005836455 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 357 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 0005853692 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 358 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 0005836441 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 359 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 0005839549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 360 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 0005829077 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 361 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 0005816907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 362 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 0005853692 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 363 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 0005815554 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 364 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 0005837357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 365 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 0005836455 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 366 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 0005839549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 367 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 0005829077 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 368 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 0005836441 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 369 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 0005848135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 370 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-28T00:00:00 0005817536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 371 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 0005815554 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 372 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 0005818471 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 373 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 0005848135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 374 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 0005818495 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 375 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 0005853692 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 376 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 0005806506 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 377 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 0005806506 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 378 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-28T00:00:00 0005834888 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 379 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 0005830913 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 380 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 0005837357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 381 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-28T00:00:00 0005834888 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 382 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-12T00:00:00 0005826284 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 383 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 0005836455 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 384 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 0005818495 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 385 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 0005829077 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 386 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 0005818495 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 387 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 0005837357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 388 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 0005829077 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 389 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 0005836441 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 390 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-14T00:00:00 0005844199 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 391 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 0005839549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 392 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 0005829077 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 393 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 0005822821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 394 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-28T00:00:00 0005817536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 395 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-06T00:00:00 0005797589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 396 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 0005815554 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 397 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 0005829077 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 398 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 0005853692 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 399 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 0005815554 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 400 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 0005816907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 401 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 0005829077 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 402 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-27T00:00:00 0005834282 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 403 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 0005848135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 404 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-28T00:00:00 0005834888 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 405 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 0005848135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 406 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 0005816907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 407 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 0005816907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 408 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 0005829077 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 409 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 0005816907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 410 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 0005830913 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 411 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 0005848135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 412 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 0005836441 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 413 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 0005853692 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 414 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-28T00:00:00 0005817536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 415 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 0005806506 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 416 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 0005839549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 417 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-28T00:00:00 0005834888 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 418 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 0005806506 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 419 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 0005848135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 420 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 0005853692 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 421 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 0005848135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 422 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 423 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 424 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 425 Shared SAN 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 426 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 427 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 428 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 429 Shared SAN 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 430 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 431 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 432 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 433 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 434 Vision Care 518800 FSSA Family Resources 500 0.460 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 435 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 436 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 437 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 438 Database Hosting 659266 FSSA Family Resources 500 146.310 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 439 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 440 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 441 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 442 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 443 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 444 Disaster Recovery 659052 FSSA Family Resources 500 38.670 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 445 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 446 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 447 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 448 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 449 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 450 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 451 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 452 Shared SAN Storage 659270 FSSA Family Resources 500 173.090 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 453 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 454 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 455 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 456 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 457 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 458 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 459 Vision Care 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 460 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 461 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 462 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 463 Telecom Management 652131 FSSA Family Resources 500 3.700 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 464 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 30594.550 Contractual Services 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 465 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 466 Seat Charge 652072 FSSA Family Resources 500 83.590 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 467 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 468 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 469 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 470 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 471 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 472 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 473 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 474 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 475 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 476 Seat Charge 652072 FSSA Family Resources 500 129.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 477 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 478 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 479 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 480 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 481 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 482 Citrix 652370 FSSA Family Resources 500 24.480 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 483 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 484 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 485 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 486 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 487 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 488 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 489 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 490 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 491 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 492 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 493 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 494 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 495 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 496 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 497 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 498 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 499 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 500 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 501 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 502 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 503 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 504 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 505 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 506 Shared SAN 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 507 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 508 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 509 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 510 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 511 Tape Accesses 659211 FSSA Family Resources 500 -6.940 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 512 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 513 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 514 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 515 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 516 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 517 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 518 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 519 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 520 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 521 Shared SAN 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 522 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 523 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 524 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 525 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 526 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 527 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 528 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 529 Job Production 659210 FSSA Family Resources 500 -0.870 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 530 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 531 Vision Care 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 532 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 533 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 534 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 535 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 536 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 537 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 538 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 539 Vision Care 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 540 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 541 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 542 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 543 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 544 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 545 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 546 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 547 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 548 Vision Care 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 549 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 550 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 551 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 552 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 553 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 554 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 555 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 556 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 557 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 558 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 559 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 560 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 561 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 0005816967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 562 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 0005819946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 563 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 564 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 0005821051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 565 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 0005821051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 566 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 567 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 568 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 0005821050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 569 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 570 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 571 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 572 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 573 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 574 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 575 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 0005820060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 576 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 0005819889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 577 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 578 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 579 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 580 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 581 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 582 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 583 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 584 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 585 Vision Care 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 586 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 587 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 588 AATR - TR OUT 750006 Lieutenant Governor's Office 38 970000.000 Transfers Out 2021 General Government Marketing Development Grants 13064 General Fund 2020-07-31T00:00:00 0005819927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 589 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 590 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 591 Vision Care 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 592 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 0005819889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 593 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 594 Vision Care 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 595 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 596 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 597 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 598 Shared SAN 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 0005821051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 599 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 600 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 601 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 602 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 603 Workers Comp Medical Claims 519230 Environmental Management 495 -750.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 0005819888 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 604 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 605 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 606 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 607 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 608 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 609 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 610 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 611 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 0005821050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 612 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 613 AATR - TR OUT 750006 Lieutenant Governor's Office 38 969818.000 Transfers Out 2021 General Government Local Marketing Tourism Progra 15172 General Fund 2020-07-31T00:00:00 0005819927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 614 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 615 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 616 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 0005821050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 617 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 0005820060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 618 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 619 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 620 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 0005821050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 621 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 0005821050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 622 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 623 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 0005819946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 624 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 625 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 626 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 0005819898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 627 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 628 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 629 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 630 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 631 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 0005820060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 632 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 633 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 634 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 635 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 0005821050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 636 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 0005821051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 637 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 638 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 639 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 640 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 641 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 642 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 643 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 644 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 645 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 646 Vision Care 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 0005820060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 647 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 648 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 649 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 0005821050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 650 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 0005819946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 651 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 0005821051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 652 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 653 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 654 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 655 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 0005821050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 656 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 657 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 658 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 659 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 660 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 661 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 662 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 663 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 664 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 665 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 666 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 0005821050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 667 Vision Care 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 668 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 669 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 0005821051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 670 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 671 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 672 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 0005821050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 673 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 674 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 0005819889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 675 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 676 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 0005821050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 677 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 678 Vision Care 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 679 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 680 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 0005820060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 681 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 682 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 683 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 0005821050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 684 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 685 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 686 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 0005821051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 687 AATR - TR OUT 750006 Education 700 1360000.000 Transfers Out 2021 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2020-07-31T00:00:00 0005819927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 688 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 689 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 690 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 691 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 692 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 693 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 0005820060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 694 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 695 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 0005819898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 696 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 0005820060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 697 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 698 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 699 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 700 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 701 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 702 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 703 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 704 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 705 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 706 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 707 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 0005821051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 708 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 709 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 710 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 711 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 712 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 713 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 714 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 715 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 0005820060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 716 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 717 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 718 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 719 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 720 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 721 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 722 Vision Care 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 723 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 724 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 725 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 726 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 727 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 728 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 729 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 0005821050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 730 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 731 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 732 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 733 Vision Care 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 734 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 735 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 736 AATR - TR OUT 750006 Lieutenant Governor's Office 38 193521.000 Transfers Out 2021 General Government Lincoln Production 17013 General Fund 2020-07-31T00:00:00 0005819927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 737 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 738 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 739 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 740 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 741 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 742 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 0005821050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 743 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 744 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 745 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 0005821050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 746 Vision Care 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 747 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 0005821051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 748 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 0005819898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 749 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 750 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 751 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 752 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 753 AATR - TR OUT 750006 Natural Resources 300 2241614.000 Transfers Out 2021 Conservation, Culture and Development DNR OPEB Contribution 13081 General Fund 2020-07-31T00:00:00 0005819927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 754 AATR - TR OUT 750006 State Police 100 12611339.000 Transfers Out 2021 Public Safety ISP OPEB Contribution 13076 General Fund 2020-07-31T00:00:00 0005819927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 755 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 756 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 757 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 0005821051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 758 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 759 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 760 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 0005821051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 761 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 762 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 763 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 0005821050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 764 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 0005819946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 765 Vision Care 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 766 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 767 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 768 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 769 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 770 Vision Care 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 771 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 0005821050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 772 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 773 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 774 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 775 Vision Care 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 776 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 0005821050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 777 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 778 Vision Care 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 779 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 780 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 0005819991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 781 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 782 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 783 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 784 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 0005821051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 785 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 786 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 787 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 788 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 789 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 790 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 791 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 792 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 793 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 794 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 0005821045 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 795 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 796 Shared SAN 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 0005821051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 797 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 798 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 799 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 800 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 801 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 802 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 803 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 804 GIS-Geographic Information Ser 659290 Natural Resources 300 -57.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-31T00:00:00 0005819898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 805 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 0005821051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 806 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 807 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 808 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 809 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 810 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 0005820060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 811 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 812 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 813 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 0005821050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 814 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 815 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 816 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 817 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 818 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 0005821050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 819 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 820 AATR - TR OUT 750006 Budget Agency 57 36741725.000 Transfers Out 2021 General Government 2019 GF - Education RandR 19733 Capital Funds 2020-07-31T00:00:00 0005819927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 821 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 822 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 823 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 0005821050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 824 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 0005821050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 825 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 826 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 827 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 828 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 0005820060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 829 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 830 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 831 AATR - TR OUT 750006 Lieutenant Governor's Office 38 4078329.000 Transfers Out 2021 General Government Destination Development 11740 General Fund 2020-07-31T00:00:00 0005819927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 832 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 833 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 834 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 835 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 836 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 0005821050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 837 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 838 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 839 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 840 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 0005819946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 841 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 842 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 843 Vision Care 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 844 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 845 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 846 Cyber Security-Baseline 659304 Dept of Workforce Development 510 56.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 0005821051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 847 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 848 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 0005819898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 849 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 0005819947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 850 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 851 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 852 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 0005821050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 853 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 0005820033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 854 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 855 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 856 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 0005821051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 857 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 0005821049 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 858 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 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 859 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 0005821051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 860 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 0005819980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 861 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 326.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 862 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 2084.690 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 863 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 1185.610 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 864 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 3138.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 865 Vizio Subscriptions 652081 Child Services 502 193.860 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 866 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 469524.970 Social Service Payments 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005805703 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 867 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 868 Shared SAN Storage 659270 Dept of Administration 61 1688.570 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 869 Remote IP Phone 652134 FSSA Family Resources 500 150.840 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 870 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805736 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 871 Payroll Social Security 516003 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 TLP5798053 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 872 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 873 IOT-Interactive Intelligence 659274 Homeland Security 385 49.620 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 874 Mainframe - Batch / System 659213 Child Services 502 129604.860 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 875 Web Collaboration 659281 Dept of Workforce Development 510 52.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 876 Acrobat Pro Subscription 652393 Personnel 70 290.000 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 877 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -6467.670 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 878 WebEx 659284 Early Child Learning 501 265.980 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796968 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 879 Long Distance 652150 Transportation 800 2.200 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 880 Cellular Phone Service 652110 Economic Development Corp 260 102.800 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 881 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 90.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 882 Payroll Salaries & Wages 510101 Dept of Administration 61 20471.640 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 883 Payroll Perf St Pd Em COntr 517003 Child Services 502 104.470 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005812703 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 884 Site to Site VPN 652331 Motor Vehicles Comm 340 1847.560 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005796920 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 885 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005805731 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 886 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 0.550 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 887 Cyber Security-Baseline 659304 Personnel 70 585.350 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 888 PC Refresh Upgrade 653901 Motor Vehicles Comm 340 119.000 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005796920 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 889 Telephone - Remote 652137 Adjutant General 110 182.390 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005796852 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 890 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005805769 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 891 Web Collaboration 659281 Economic Development Corp 260 4.000 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 892 Health Insurance 518161 Transportation 800 216.480 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005812713 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 893 GIS-Geographic Information Ser 659290 Homeland Security 385 2244.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 894 Payroll Anthem Dental Trad 518796 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005798292 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 895 800# Service 652151 Personnel 70 45.220 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 896 Cellular Phone Service 652110 Utility Regulatory Comm 200 1324.030 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-07-08T00:00:00 0005796863 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 897 Financial Application Services 659294 Personnel 70 244.890 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 898 Telecom Management 652131 Homeland Security 385 2517.890 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 899 Payroll Employee Assistance 518901 FSSA Family Resources 500 14.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 900 Citrix 652370 Family and Social Svcs Admin 405 237.300 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 901 Health Insurance 518161 Family and Social Svcs Admin 405 2180.410 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 902 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 903 Payroll PERF State Share 517005 Personnel 70 -415.410 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812713 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 904 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812041 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 905 Payroll Perf St Pd Em COntr 517003 Personnel 70 -111.270 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812713 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 906 Payroll Anthem Dental Trad 518796 Library 730 -20.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-08T00:00:00 0005797689 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 907 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 614.160 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 908 Shared CRM 659286 Child Services 502 44.620 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 909 Payroll PERF State Share 517005 Personnel 70 -156.280 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812041 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 910 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812041 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 911 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -216874.570 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 912 PC Refresh Upgrade 653901 Homeland Security 385 484.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 913 Payroll Employee Assistance 518901 Transportation 800 2.100 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005819320 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 914 Payroll Employee Assistance 518901 Child Services 502 0.840 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005812703 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 915 IIS Web Hosting 659285 Child Services 502 94.120 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 916 Vision Care 518800 FSSA Medicaid Policy and Plan 503 -39.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 917 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 30277.800 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 918 Physical Server Hosting 659260 Personnel 70 74.270 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 919 Disk Megabytes Allocated 659220 Transportation 800 437.400 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 920 Payroll Life Insurance 518606 FSSA Aging 498 -21.180 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 921 Payroll PERF State Share 517005 FSSA Aging 498 -2644.990 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 922 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.350 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 923 Mot Veh Ex - BioFuels 541018 Natural Resources 300 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005805769 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 924 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1142.540 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005811458 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 925 Web Collaboration 659281 Alcohol and Tobacco Comm 230 4.000 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-07-08T00:00:00 0005796879 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 926 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 927 Citrix 652370 Personnel 70 33.900 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 928 Cyber Security-Baseline 659304 Utility Regulatory Comm 200 2265.050 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-07-08T00:00:00 0005796863 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 929 800# Service 652151 Dept of Workforce Development 510 3514.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 930 Payroll Disability 519006 Personnel 70 -46.340 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812703 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 931 Extranet FTP Services 652360 Financial Institutions 208 35.000 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-07-08T00:00:00 0005796866 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 932 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 41.020 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 933 Payroll Perf St Pd Em COntr 517003 Motor Vehicles Comm 340 188.970 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005812697 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 934 Payroll Salaries & Wages 510101 Adjutant General 110 202.160 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005811458 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 935 Health Insurance 518161 Library 730 -432.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-08T00:00:00 0005797689 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 936 Physical Server Hosting 659260 Adjutant General 110 74.270 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005796852 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 937 IN.Gov Charges 659106 Homeland Security 385 375.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 938 Telecom Management 652131 Dept of Administration 61 46.700 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 939 Health Savings Account 519722 FSSA Aging 498 -377.510 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 940 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 941 Payroll PERF State Share 517005 Personnel 70 -390.040 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812703 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 942 Payroll Anthem Dental Trad 518796 Personnel 70 -37.680 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812703 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 943 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 19.450 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 944 Payroll Salaries & Wages 510101 State Comptroller 50 4233.030 Personal Services and Fringe Benefits 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-07-08T00:00:00 0005812041 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 945 Disk Megabytes Allocated 659220 Child Services 502 13130.100 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 946 Cyber Security-Baseline 659304 Motor Vehicles Comm 340 72430.700 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005796920 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 947 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 6004.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 948 Citrix 652370 Dept of Workforce Development 510 870.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 949 Anthem CDHP1 518105 Dept of Administration 61 2819.820 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 950 Payroll Disability 519006 Personnel 70 -25.040 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812713 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 951 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 952 Physical Server Hosting 659260 Supreme Court Admin 22 1931.020 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 953 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805736 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 954 Payroll Disability 519006 Personnel 70 -18.560 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812041 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 955 IOT-Interactive Intelligence 659274 Transportation 800 355.610 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 956 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005805769 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 957 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 -8.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 958 Physical Server Hosting 659260 Alcohol and Tobacco Comm 230 979.650 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-07-08T00:00:00 0005796879 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 959 Site to Site VPN 652331 Utility Regulatory Comm 200 13.040 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-07-08T00:00:00 0005796863 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 960 Seat Charge 652072 Dept of Workforce Development 510 94861.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 961 Anthem CDHP1 518105 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005798292 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 962 Virtual Server Hosting 659262 Early Child Learning 501 1660.930 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796968 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 963 GIS-Geographic Information Ser 659290 Integrated Public Safety Comm 286 91.000 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-07-08T00:00:00 0005796904 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 964 IOT-Interactive Intelligence 659274 Supreme Court Admin 22 339.070 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 965 GIS-Geographic Information Ser 659290 Utility Regulatory Comm 200 444.000 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-07-08T00:00:00 0005796863 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 966 800# Service 652151 FSSA Medicaid Policy and Plan 503 9.370 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 967 Database Hosting 659266 Homeland Security 385 3584.150 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 968 Vizio Subscriptions 652081 Integrated Public Safety Comm 286 10.770 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-07-08T00:00:00 0005796904 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 969 Misc. Telecom Services 652157 Homeland Security 385 0.410 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 970 Extranet FTP Services 652360 Alcohol and Tobacco Comm 230 35.000 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-07-08T00:00:00 0005796879 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 971 Payroll Salaries & Wages 510101 Personnel 70 3506.780 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005812097 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 972 Seat Charge 652072 Motor Vehicles Comm 340 155453.420 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005796920 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 973 Shared SAN Storage 659270 Adjutant General 110 9.030 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005796852 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 974 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 1.000 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 975 Payroll Salaries & Wages 510101 Transportation 800 3936.610 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005811458 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 976 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1402.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 977 Shared SAN Storage 659270 Transportation 800 37370.420 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 978 Telephone - Remote 652137 Dept of Workforce Development 510 9584.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 979 Payroll PERF State Share 517005 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005798292 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 980 Cellular Phone Service 652110 Library 730 239.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-08T00:00:00 0005797068 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 981 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805714 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 982 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 9633.840 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 983 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 984 Cyber Security-Baseline 659304 Board of Accounts 80 7660.450 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-08T00:00:00 0005796838 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 985 Payroll Social Security 516003 Child Services 502 245.400 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005812703 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 986 Payroll Salaries & Wages 510101 Personnel 70 -3482.500 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812703 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 987 Remote IP Phone 652134 Homeland Security 385 3459.670 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 988 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 -658.510 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 989 Database Hosting 659266 Transportation 800 17729.310 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 990 Citrix 652370 Board of Accounts 80 452.000 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-08T00:00:00 0005796838 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 991 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 177.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 992 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 993 Cellular Phone Service 652110 Financial Institutions 208 2146.070 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-07-08T00:00:00 0005796866 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 994 Shared SAN Storage 659270 Dept of Workforce Development 510 25125.780 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 995 Telephone - Centrex 652130 Homeland Security 385 352.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 996 Dedicated Systems Admin Sup 659263 Family and Social Svcs Admin 405 3675.980 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 997 Remote IP Phone 652134 Child Services 502 14372.190 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 998 Citrix 652370 FSSA Medicaid Policy and Plan 503 1966.200 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 999 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 105.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1000 Oracle Application Hosting 659283 Homeland Security 385 2968.700 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1001 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005800455 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1002 Vision Care 518800 State Comptroller 50 4.440 Personal Services and Fringe Benefits 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-07-08T00:00:00 0005812041 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1003 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 4600.590 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1004 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1005 Cyber Security-Confidential 659302 Board of Accounts 80 1380.260 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-08T00:00:00 0005796838 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1006 Real Estate Rentals 590110 Motor Vehicles Comm 340 6734.060 Administrative and Operating Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005805233 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1007 Data Circuits-On Network 652051 Dept of Administration 61 450.000 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1008 Instant Messaging 652078 Dept of Workforce Development 510 1630.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1009 Payroll Disability 519006 Personnel 70 -83.780 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812697 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1010 Financial Application Services 659294 Alcohol and Tobacco Comm 230 483.130 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-07-08T00:00:00 0005796879 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1011 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -708.490 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1012 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1849.040 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1013 Payroll Anthem Dental Trad 518796 Transportation 800 37.680 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005812713 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1014 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12027.980 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1015 GIS-Geographic Information Ser 659290 FSSA Disability and Rehab Svcs 497 38.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1016 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -2997.450 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1017 Citrix 652370 Alcohol and Tobacco Comm 230 361.600 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-07-08T00:00:00 0005796879 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1018 Payroll Life Insurance 518606 Personnel 70 -4.510 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812703 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1019 IOT-Interactive Intelligence 659274 FSSA Aging 498 49.620 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1020 Job Production 659210 Transportation 800 0.240 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1021 Cellular Phone Service 652110 Economic Development Corp 260 102.240 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1022 IOT Rack Space 659269 Motor Vehicles Comm 340 350.000 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005796920 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1023 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -16532.830 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1024 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 135.120 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1025 Payroll Perf St Pd Em COntr 517003 Personnel 70 105.060 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005812097 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1026 Physical Server Hosting 659260 Personnel 70 148.540 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1027 Shared SAN Storage 659270 FSSA Aging 498 19.320 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1028 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 56.660 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1029 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005805731 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1030 Payroll PERF State Share 517005 Motor Vehicles Comm 340 705.500 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005812697 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1031 GIS-Geographic Information Ser 659290 FSSA Aging 498 36.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1032 Payroll Disability 519006 Transportation 800 25.040 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005812713 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1033 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -203.230 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805767 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1034 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1035 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 14943.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1036 Seat Charge 652072 Child Services 502 396393.840 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1037 Cyber Security-Baseline 659304 Economic Development Corp 260 152.700 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1038 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005800455 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1039 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 7.120 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1040 Cyber Security-Confidential 659302 Personnel 70 197.180 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1041 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 262.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1042 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805736 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1043 Vision Care 518800 Child Services 502 3.480 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005812703 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1044 Health Insurance 518161 Personnel 70 -216.480 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812713 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1045 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 2096.840 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1046 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005800455 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1047 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 138.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1048 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 1984.400 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1049 Data Circuits-On Network 652051 Dept of Workforce Development 510 7692.610 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1050 Telecom Management 652131 FSSA Aging 498 149.440 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1051 Payroll Def Comp - StateMatch 519503 Personnel 70 -15.000 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812041 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1052 Payroll Social Security 516003 Motor Vehicles Comm 340 471.250 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005812697 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1053 Payroll Salaries & Wages 510101 Child Services 502 3614.620 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005811458 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1054 Citrix 652370 Supreme Court Admin 22 158.200 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1055 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805736 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1056 Seat Charge 652072 Economic Development Corp 260 140.640 Internal Service Funds - Expenses 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1057 HR Application Services 659295 Personnel 70 4126.860 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1058 Remote IP Phone 652134 Supreme Court Admin 22 503.850 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1059 Citrix 652370 Personnel 70 192.100 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1060 Mot Veh Ex - Gasoline 541002 Natural Resources 300 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005805769 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1061 Health Savings Account 519722 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 TLP5798053 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1062 Financial Application Services 659294 Integrated Public Safety Comm 286 156.780 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-07-08T00:00:00 0005796904 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1063 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 2953.440 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1064 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805736 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1065 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 4213.700 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1066 Site to Site VPN 652331 Dept of Workforce Development 510 1550.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1067 Payroll PERF State Share 517005 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 TLP5798053 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1068 Payroll Life Insurance 518606 Motor Vehicles Comm 340 8.150 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005812697 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1069 Vision Care 518800 Personnel 70 -3.960 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812713 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1070 WebEx 659284 Financial Institutions 208 394.680 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-07-08T00:00:00 0005796866 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1071 Database Hosting 659266 FSSA Mental Health and Addiction 410 700.760 Internal Service Funds - Expenses 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 1072 Non Contracted Long Distance 652155 Board of Accounts 80 422.610 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-08T00:00:00 0005796838 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1073 Payroll Health Savings Acct 1 519721 Adjutant General 110 -43.260 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805767 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1074 Payroll Salaries & Wages 510101 Adjutant General 110 257.660 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005811461 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1075 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1076 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005800455 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1077 Citrix 652370 FSSA Mental Health and Addiction 410 33.900 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1078 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -1686.100 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1079 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805714 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1080 Vision Care 518800 Motor Vehicles Comm 340 5.220 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005812697 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1081 Payroll Employee Assistance 518901 Early Child Learning 501 -1.260 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005810411 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1082 Tape Accesses 659211 Child Services 502 37814.280 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1083 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1084 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 406.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1085 Payroll Employee Assistance 518901 Personnel 70 -0.840 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812713 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1086 Payroll Def Comp - StateMatch 519503 Personnel 70 -45.000 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812697 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1087 Extranet FTP Services 652360 Dept of Workforce Development 510 35.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1088 Payroll Life Insurance 518606 FSSA Family Resources 500 -267.520 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1089 Virtual Server Hosting 659262 Child Services 502 5039.620 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1090 Vision Care 518800 Personnel 70 -2.220 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812041 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1091 Remote IP Phone 652134 FSSA Family Resources 500 214.660 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1092 WebEx 659284 Economic Development Corp 260 8.580 Internal Service Funds - Expenses 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1093 Acrobat Pro Subscription 652393 Child Services 502 4536.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1094 Shared SAN Storage 659270 Personnel 70 -19.540 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1095 Payroll Salaries & Wages 510101 Child Services 502 -317.180 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005811461 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1096 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 5692.020 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1097 Telephone - Centrex 652130 Motor Vehicles Comm 340 154.000 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005796920 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1098 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 42.060 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1099 Vision Care 518800 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 TLP5798053 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1100 Payroll Life Insurance 518606 FSSA Family Resources 500 69.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1101 Non Contracted Long Distance 652155 Transportation 800 1953.230 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1102 Cyber Security-Baseline 659304 Integrated Public Safety Comm 286 1425.200 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-07-08T00:00:00 0005796904 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1103 Vision Care 518800 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005798292 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1104 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -228503.190 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1105 Payroll Anthem Dental Trad 518796 Personnel 70 -31.140 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812697 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1106 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1107 Seat Charge 652072 Early Child Learning 501 6680.400 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796968 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1108 Cyber Security-Baseline 659304 Early Child Learning 501 2824.950 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796968 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1109 Seat Charge 652072 Economic Development Corp 260 -140.640 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1110 Remote IP Phone 652134 Dept of Workforce Development 510 3453.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1111 IOT-Interactive Intelligence 659274 Personnel 70 157.130 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1112 Payroll Salaries & Wages 510101 FSSA Aging 498 -23616.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1113 Anthem CDHP1 518105 Adjutant General 110 -651.300 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805767 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1114 Citrix 652370 FSSA Disability and Rehab Svcs 497 553.700 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1115 Database Hosting 659266 Early Child Learning 501 517.070 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796968 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1116 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 5899.640 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1117 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -51831.950 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1118 Non Contracted Long Distance 652155 Dept of Workforce Development 510 4.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1119 Telephone - Centrex 652130 Child Services 502 132.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1120 Payroll Social Security 516003 Personnel 70 -471.250 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812697 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1121 Site to Site VPN 652331 Alcohol and Tobacco Comm 230 113.030 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-07-08T00:00:00 0005796879 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1122 Payroll Life Insurance 518606 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005798292 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1123 Payroll Employee Assistance 518901 Personnel 70 -0.840 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812703 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1124 Telephone - Centrex 652130 Utility Regulatory Comm 200 154.200 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-07-08T00:00:00 0005796863 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 1125 Seat Charge 652072 Alcohol and Tobacco Comm 230 9282.240 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-07-08T00:00:00 0005796879 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1126 Payroll Social Security 516003 Library 730 -271.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-08T00:00:00 0005797689 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1127 Telecom Management 652131 Child Services 502 12377.920 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1128 WebEx 659284 Utility Regulatory Comm 200 34.320 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-07-08T00:00:00 0005796863 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 1129 Payroll Salaries & Wages 510101 Motor Vehicles Comm 340 -619.850 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005811461 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1130 Payroll Def Comp - StateMatch 519503 Motor Vehicles Comm 340 45.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005812697 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1131 Payroll Salaries & Wages 510101 FSSA Family Resources 500 222.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005811461 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1132 Telephone - Centrex 652130 Dept of Workforce Development 510 616.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1133 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805713 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1134 Health Savings Account 519722 FSSA Mental Health and Addiction 410 448.990 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1135 Telecom Management 652131 Dept of Workforce Development 510 3208.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1136 Seat Charge 652072 FSSA Aging 498 1828.320 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1137 Telecom Management 652131 State Comptroller 50 4.670 Internal Service Funds - Expenses 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-07-08T00:00:00 0005796820 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1138 Shared SAN Storage 659270 Utility Regulatory Comm 200 1.000 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-07-08T00:00:00 0005796863 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 1139 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 -389.830 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1140 Vision Care 518800 Early Child Learning 501 -4.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005810411 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1141 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 220.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1142 Vision Care 518800 Transportation 800 3.960 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005812713 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1143 Acrobat Pro Subscription 652393 Personnel 70 78.000 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1144 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1405.100 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1145 Seat Charge 652072 Family and Social Svcs Admin 405 3445.680 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1146 Remote IP Phone 652134 Personnel 70 125.600 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1147 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 550.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1148 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1149 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 8044.140 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1150 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 107.090 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1151 WebEx 659284 Motor Vehicles Comm 340 102.960 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005796920 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1152 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 358.080 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1153 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 869.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1154 Health Savings Account 519722 FSSA Family Resources 500 -3284.180 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1155 Payroll Employee Assistance 518901 FSSA Family Resources 500 -441.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807268 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1156 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 -4369.980 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1157 Payroll Def Comp - StateMatch 519503 Library 730 -30.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-08T00:00:00 0005797689 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1158 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1159 Telephone - Remote 652137 Alcohol and Tobacco Comm 230 296.290 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-07-08T00:00:00 0005796879 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1160 Telecom Management 652131 Economic Development Corp 260 32.690 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1161 Remote IP Phone 652134 Motor Vehicles Comm 340 8267.100 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005796920 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1162 Seat Charge 652072 FSSA Mental Health and Addiction 410 773.520 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1163 Health Insurance 518161 FSSA Mental Health and Addiction 410 7274.250 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1164 Cloud Hosting Services 659264 Transportation 800 3101.890 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1165 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 999.380 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1166 PC Refresh Upgrade 653901 Personnel 70 12208.000 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1167 Payroll Life Insurance 518606 Adjutant General 110 -2.350 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805767 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1168 Web Collaboration 659281 Child Services 502 2316.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1169 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 439.080 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1170 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 8.210 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1171 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 515.270 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1172 Cyber Security-Confidential 659302 Transportation 800 8281.560 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1173 Payroll Employee Assistance 518901 FSSA Family Resources 500 -48.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1174 Database Hosting 659266 Family and Social Svcs Admin 405 124691.300 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1175 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 38458.060 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1176 Extranet FTP Services 652360 Transportation 800 35.000 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1177 Payroll Anthem Dental Trad 518796 Adjutant General 110 -27.300 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805767 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1178 Health Savings Account 519722 State Comptroller 50 43.260 Personal Services and Fringe Benefits 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-07-08T00:00:00 0005812041 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1179 WebEx 659284 Transportation 800 1915.000 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1180 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1181 Microsoft Power BI 653095 Dept of Workforce Development 510 35.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1182 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -56.870 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1183 800# Service 652151 Child Services 502 4891.890 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1184 Financial Application Services 659294 Board of Accounts 80 189.690 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-08T00:00:00 0005796838 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1185 Archive Storage 659271 Dept of Workforce Development 510 7210.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1186 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -25592.380 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1187 Site to Site VPN 652331 Dept of Administration 61 54.340 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1188 Disaster Recovery 659052 Early Child Learning 501 967.100 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796968 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1189 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005805731 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1190 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 226.350 Internal Service Funds - Expenses 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 1191 Citrix 652370 FSSA Mental Health and Addiction 410 33.900 Internal Service Funds - Expenses 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 1192 Financial Application Services 659294 Financial Institutions 208 171.440 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-07-08T00:00:00 0005796866 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1193 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.020 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 1194 800# Service 652151 Early Child Learning 501 10.580 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796968 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1195 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 8.120 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1196 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 112.900 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1197 Project Success Center 659303 State Comptroller 50 1760.000 Internal Service Funds - Expenses 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-07-08T00:00:00 0005796820 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1198 Physical Server Hosting 659260 Library 730 74.270 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-08T00:00:00 0005797068 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1199 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 15.380 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1200 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 33.250 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 1201 Payroll Life Insurance 518606 FSSA Family Resources 500 -1548.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807268 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1202 Payroll Employee Assistance 518901 Motor Vehicles Comm 340 1.260 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005812697 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1203 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805713 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1204 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1205 MS Project Online Seat Charge 652079 Transportation 800 702.000 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1206 Compliance Center of Excellenc 652385 Child Services 502 8146.880 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1207 Payroll PERF State Share 517005 Personnel 70 392.200 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005812097 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1208 800# Service 652151 Homeland Security 385 49.470 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1209 Health Savings Account 519722 Personnel 70 -64.890 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812703 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1210 Disk Megabytes Allocated 659220 Dept of Workforce Development 510 52.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1211 Health Insurance 518161 Child Services 502 867.780 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005812703 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1212 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805767 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1213 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 9060.200 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1214 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005805731 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1215 Payroll Employee Assistance 518901 Motor Vehicles Comm 340 0.420 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005819320 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1216 Acrobat Pro Subscription 652393 Transportation 800 8508.000 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1217 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805713 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1218 Non Contracted Long Distance 652155 Utility Regulatory Comm 200 2.870 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-07-08T00:00:00 0005796863 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 1219 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005800455 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1220 Vision Care 518800 FSSA Family Resources 500 -1882.620 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807268 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1221 Cyber Security-Baseline 659304 Personnel 70 4148.350 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1222 Payroll Social Security 516003 Family and Social Svcs Admin 405 864.070 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1223 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 -39853.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1224 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 1.240 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1225 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 12.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1226 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005800455 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1227 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005812097 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1228 Misc. Telecom Services 652157 Adjutant General 110 16.840 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005796852 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1229 Telephone - Centrex 652130 Early Child Learning 501 88.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796968 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1230 Extranet FTP Services 652360 Homeland Security 385 35.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1231 Virtual Server Hosting 659262 Motor Vehicles Comm 340 402.170 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005796920 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1232 Cellular Phone Service 652110 Early Child Learning 501 2539.790 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796968 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1233 Cellular Phone Service 652110 Child Services 502 57647.790 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1234 Payroll Def Comp - StateMatch 519503 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005798292 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1235 PC Refresh Upgrade 653901 State Comptroller 50 364.000 Internal Service Funds - Expenses 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-07-08T00:00:00 0005796820 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1236 IOT-Interactive Intelligence 659274 Dept of Workforce Development 510 3489.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1237 Payroll Salaries & Wages 510101 Motor Vehicles Comm 340 6304.350 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005812697 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1238 SpOp - Materials&Parts 547180 Natural Resources 300 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005805769 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1239 PC Refresh Upgrade 653901 Child Services 502 6357.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1240 Acrobat Pro Subscription 652393 Homeland Security 385 736.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1241 Workstation Software Licenses 659306 Child Services 502 493.340 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1242 Payroll Disability 519006 Motor Vehicles Comm 340 83.780 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005812697 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1243 Non Contracted Long Distance 652155 Financial Institutions 208 0.820 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-07-08T00:00:00 0005796866 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1244 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805714 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1245 Misc. Telecom Services 652157 Dept of Workforce Development 510 0.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1246 Payroll Health Savings Acct 1 519721 Dept of Administration 61 216.300 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1247 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 37.060 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 1248 Health Insurance 518161 Personnel 70 -867.780 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812703 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1249 Payroll Def Comp - StateMatch 519503 Personnel 70 -30.000 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812713 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1250 Instant Messaging 652078 Child Services 502 750.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1251 Virtual Server Hosting 659262 Dept of Workforce Development 510 2685.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1252 Shared SAN Storage 659270 Board of Accounts 80 1657.840 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-08T00:00:00 0005796838 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1253 Email 652073 Dept of Workforce Development 510 120.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1254 Acrobat Pro Subscription 652393 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1255 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 5.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1256 Pager Service 652160 Child Services 502 34.580 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1257 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805736 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1258 Virtual Server Hosting 659262 Dept of Administration 61 764.640 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1259 Data Circuits-On Network 652051 Alcohol and Tobacco Comm 230 133.100 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-07-08T00:00:00 0005796879 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1260 Database Hosting 659266 Personnel 70 71.060 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1261 Telecom Management 652131 Alcohol and Tobacco Comm 230 1083.440 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-07-08T00:00:00 0005796879 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1262 Shared SAN Storage 659270 Economic Development Corp 260 -12.420 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1263 Database Hosting 659266 Dept of Workforce Development 510 33553.820 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1264 Payroll Disability 519006 State Comptroller 50 37.120 Personal Services and Fringe Benefits 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-07-08T00:00:00 0005812041 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1265 Payroll Salaries & Wages 510101 Child Services 502 3482.500 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005812703 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1266 Cyber Security-Baseline 659304 Dept of Administration 61 661.700 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1267 Remote IP Phone 652134 Dept of Administration 61 119.040 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1268 Payroll Def Comp - StateMatch 519503 Transportation 800 30.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005812713 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1269 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 24.920 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1270 Seat Charge 652072 State Comptroller 50 1054.800 Internal Service Funds - Expenses 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-07-08T00:00:00 0005796820 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1271 800# Service 652151 FSSA Aging 498 14.830 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1272 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1273 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805714 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1274 Payroll Employee Assistance 518901 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 TLP5798053 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1275 Payroll Employee Assistance 518901 Library 730 -0.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-08T00:00:00 0005797689 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1276 CRM Online 659287 Utility Regulatory Comm 200 3814.700 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-07-08T00:00:00 0005796863 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 1277 Non Contracted Long Distance 652155 Early Child Learning 501 5.790 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796968 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1278 Payroll Anthem Dental Trad 518796 Personnel 70 13.650 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005812097 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1279 Payroll PERF State Share 517005 Library 730 -417.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-08T00:00:00 0005797689 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1280 Database Hosting 659266 Board of Accounts 80 151.020 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-08T00:00:00 0005796838 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1281 Health Insurance 518161 FSSA Family Resources 500 12380.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1282 PC Refresh Upgrade 653901 Financial Institutions 208 248.000 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-07-08T00:00:00 0005796866 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1283 Physical Server Hosting 659260 Dept of Workforce Development 510 11112.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1284 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 5366.270 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1285 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 584.870 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1286 Shared CRM 659286 Transportation 800 20051.840 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1287 WebEx 659284 FSSA Medicaid Policy and Plan 503 248.820 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1288 Acrobat Pro Subscription 652393 Economic Development Corp 260 24.000 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1289 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 -8990.720 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1290 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -81.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005810411 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1291 Payroll Def Comp - StateMatch 519503 State Comptroller 50 37.500 Personal Services and Fringe Benefits 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-07-08T00:00:00 0005812041 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1292 Payroll Anthem Dental Trad 518796 Child Services 502 37.680 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005812703 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1293 Vizio Subscriptions 652081 Transportation 800 398.490 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1294 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 279.950 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1295 GIS-Geographic Information Ser 659290 Dept of Workforce Development 510 216.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1296 Payroll PERF State Share 517005 Child Services 502 390.040 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005812703 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1297 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1298 Payroll Perf St Pd Em COntr 517003 Library 730 -111.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-08T00:00:00 0005797689 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1299 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005805731 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1300 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 8.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1301 Payroll Perf St Pd Em COntr 517003 Transportation 800 111.270 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005812713 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1302 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 541.960 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1303 Payroll Def Comp - StateMatch 519503 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 TLP5798053 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1304 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 0.870 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1305 Payroll Employee Assistance 518901 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005798292 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1306 Health Insurance 518161 Personnel 70 325.650 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005812097 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1307 Health Insurance 518161 Personnel 70 -649.440 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812697 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1308 Health Insurance 518161 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 TLP5798053 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1309 HR Application Services 659295 Integrated Public Safety Comm 286 597.080 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-07-08T00:00:00 0005796904 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1310 Payroll Salaries & Wages 510101 Personnel 70 -6304.350 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812697 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1311 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 85.400 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1312 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 247.830 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1313 WebEx 659284 Board of Accounts 80 721.660 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-08T00:00:00 0005796838 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1314 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -2414.170 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1315 Cyber Security-Baseline 659304 Alcohol and Tobacco Comm 230 3588.450 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-07-08T00:00:00 0005796879 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1316 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1317 Payroll Social Security 516003 Adjutant General 110 -127.700 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805767 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1318 Cellular Phone Service 652110 Dept of Workforce Development 510 7987.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1319 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 322.790 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1320 Physical Server Hosting 659260 Motor Vehicles Comm 340 1060.990 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005796920 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1321 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 5751.700 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1322 Misc. Telecom Services 652157 Transportation 800 7.190 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1323 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805713 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1324 Network Services 652156 Motor Vehicles Comm 340 711.420 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005796920 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1325 Web Collaboration 659281 Personnel 70 8.000 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1326 Shared SAN Storage 659270 Child Services 502 24647.970 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1327 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805736 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1328 800# Service 652151 Adjutant General 110 970.170 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005796852 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1329 Database Hosting 659266 FSSA Mental Health and Addiction 410 2868.800 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1330 Extranet FTP Services 652360 Integrated Public Safety Comm 286 35.000 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-07-08T00:00:00 0005796904 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1331 Telecom Management 652131 Personnel 70 32.690 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1332 Shared SAN Storage 659270 Early Child Learning 501 1084.150 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796968 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1333 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 379.450 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1334 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 2718.060 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1335 Cellular Phone Service 652110 Supreme Court Admin 22 1477.500 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1336 Payroll Social Security 516003 Personnel 70 -279.870 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812713 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1337 Payroll Perf St Pd Em COntr 517003 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 TLP5798053 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1338 Web Collaboration 659281 Financial Institutions 208 40.000 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-07-08T00:00:00 0005796866 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1339 Payroll Employee Assistance 518901 Personnel 70 0.420 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005812097 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1340 Project Success Center 659303 Child Services 502 1292.500 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1341 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 21.540 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1342 Health Savings Account 519722 FSSA Mental Health and Addiction 410 46.150 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 1343 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805736 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1344 Cyber Security-Confidential 659302 Child Services 502 4929.500 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1345 Payroll Anthem Dental Trad 518796 Motor Vehicles Comm 340 11.700 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005819320 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1346 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 159.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1347 Microsoft Power BI 653095 Transportation 800 21.360 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1348 Seat Charge 652072 Homeland Security 385 23416.560 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1349 Payroll PERF State Share 517005 Dept of Administration 61 2292.830 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1350 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 599.410 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1351 Job Production 659210 FSSA Disability and Rehab Svcs 497 26.880 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1352 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 969.060 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1353 Remote IP Phone 652134 Utility Regulatory Comm 200 1350.470 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-07-08T00:00:00 0005796863 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 1354 Payroll Anthem Dental Trad 518796 Dept of Administration 61 150.720 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1355 Site to Site VPN 652331 Integrated Public Safety Comm 286 108.680 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-07-08T00:00:00 0005796904 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1356 Cyber Security-Confidential 659302 Homeland Security 385 197.180 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1357 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 78.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1358 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 6.000 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1359 Cyber Security-Baseline 659304 Dept of Workforce Development 510 36113.550 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1360 Virtual Server Hosting 659262 Personnel 70 110.900 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1361 Payroll PERF State Share 517005 FSSA Family Resources 500 -24146.100 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1362 Cellular Phone Service 652110 Homeland Security 385 12761.130 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1363 Web Collaboration 659281 Early Child Learning 501 4.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796968 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1364 Payroll Def Comp - StateMatch 519503 Personnel 70 15.000 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005812097 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1365 Web Collaboration 659281 State Comptroller 50 36.000 Internal Service Funds - Expenses 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-07-08T00:00:00 0005796820 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1366 Payroll Employee Assistance 518901 State Comptroller 50 1.050 Personal Services and Fringe Benefits 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-07-08T00:00:00 0005812041 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1367 Virtual Server Hosting 659262 Alcohol and Tobacco Comm 230 517.330 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-07-08T00:00:00 0005796879 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1368 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005805731 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1369 Payroll PERF State Share 517005 FSSA Family Resources 500 6131.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1370 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 722.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1371 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005800455 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1372 Citrix 652370 FSSA Aging 498 259.900 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1373 Site to Site VPN 652331 Child Services 502 15160.120 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1374 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 519.890 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1375 Payroll Life Insurance 518606 Personnel 70 -8.150 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812697 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1376 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -3789.760 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1377 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 34.260 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1378 Cloud Hosting Services 659264 Dept of Workforce Development 510 20778.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1379 Payroll Life Insurance 518606 Personnel 70 4.490 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005812097 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1380 Cyber Security-Confidential 659302 Alcohol and Tobacco Comm 230 1577.440 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-07-08T00:00:00 0005796879 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1381 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 692.320 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1382 Remote IP Phone 652134 Library 730 268.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-08T00:00:00 0005797068 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1383 Extranet FTP Services 652360 Supreme Court Admin 22 35.000 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1384 Cellular Phone Service 652110 Board of Accounts 80 1055.970 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-08T00:00:00 0005796838 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1385 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 163.690 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 1386 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 96.280 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1387 Payroll Anthem Dental Trad 518796 Personnel 70 -37.680 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812713 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1388 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1389 Payroll PERF State Share 517005 State Comptroller 50 474.100 Personal Services and Fringe Benefits 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-07-08T00:00:00 0005812041 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1390 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 417.950 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1391 Telephone - Remote 652137 Child Services 502 2730.350 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1392 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 74.270 Internal Service Funds - Expenses 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 1393 Financial Application Services 659294 Utility Regulatory Comm 200 174.150 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-07-08T00:00:00 0005796863 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 1394 IOT-Interactive Intelligence 659274 Personnel 70 140.590 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1395 Seat Charge 652072 Integrated Public Safety Comm 286 2742.480 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-07-08T00:00:00 0005796904 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1396 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1397 Vision Care 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1398 Payroll Perf St Pd Em COntr 517003 Personnel 70 -104.470 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812703 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1399 Health Savings Account 519722 Transportation 800 21.630 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005812713 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1400 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5456.190 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 1401 Remote IP Phone 652134 Early Child Learning 501 660.640 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796968 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1402 WebEx 659284 Personnel 70 17.160 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1403 Payroll Social Security 516003 FSSA Family Resources 500 4059.060 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1404 Cellular Phone Service 652110 Economic Development Corp 260 39.860 Internal Service Funds - Expenses 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1405 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005800455 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1406 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -2558.760 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1407 PC Refresh Upgrade 653901 Transportation 800 3535.200 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1408 Data Circuits-On Network 652051 Motor Vehicles Comm 340 1709.980 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005796920 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1409 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 157.040 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1410 Payroll Salaries & Wages 510101 Library 730 -3728.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-08T00:00:00 0005797689 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1411 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 52.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1412 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 11935.900 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1413 Remote IP Phone 652134 Economic Development Corp 260 28.760 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1414 HR Application Services 659295 Transportation 800 70560.500 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1415 Payroll Salaries & Wages 510101 Homeland Security 385 -189.040 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005811458 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1416 Payroll Disability 519006 Personnel 70 46.580 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005812097 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1417 Payroll Anthem Dental Trad 518796 State Comptroller 50 54.600 Personal Services and Fringe Benefits 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-07-08T00:00:00 0005812041 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1418 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 4401.460 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1419 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 6.450 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1420 Extranet FTP Services 652360 Board of Accounts 80 70.000 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-08T00:00:00 0005796838 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1421 Cyber Security-Baseline 659304 Adjutant General 110 25.450 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005796852 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1422 Vision Care 518800 FSSA Medicaid Policy and Plan 503 3.330 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1423 Remote IP Phone 652134 Alcohol and Tobacco Comm 230 802.760 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-07-08T00:00:00 0005796879 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1424 WebEx 659284 State Comptroller 50 8.580 Internal Service Funds - Expenses 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-07-08T00:00:00 0005796820 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1425 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 112.080 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1426 Telephone - Centrex 652130 Alcohol and Tobacco Comm 230 44.000 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-07-08T00:00:00 0005796879 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1427 Health Insurance 518161 State Comptroller 50 651.300 Personal Services and Fringe Benefits 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-07-08T00:00:00 0005812041 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1428 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 2930.400 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1429 Acrobat Pro Subscription 652393 Supreme Court Admin 22 876.000 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1430 HR Application Services 659295 Dept of Workforce Development 510 17947.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1431 Payroll PERF State Share 517005 Adjutant General 110 -54.440 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805767 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1432 Network Services 652156 Child Services 502 12094.140 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1433 Shared SAN Storage 659270 Motor Vehicles Comm 340 704.750 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005796920 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1434 Database Hosting 659266 Child Services 502 17112.450 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1435 Citrix 652370 Early Child Learning 501 327.700 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796968 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1436 Cellular Phone Service 652110 Personnel 70 2292.030 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1437 Telecom Management 652131 Economic Development Corp 260 9.340 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1438 Telecom Management 652131 Library 730 112.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-08T00:00:00 0005797068 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1439 HR Application Services 659295 Board of Accounts 80 5303.450 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-08T00:00:00 0005796838 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1440 Payroll Social Security 516003 FSSA Family Resources 500 -15675.850 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1441 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 2793.170 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1442 Microsoft Power BI 653095 Alcohol and Tobacco Comm 230 7.120 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-07-08T00:00:00 0005796879 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1443 HR Application Services 659295 Financial Institutions 208 1317.080 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-07-08T00:00:00 0005796866 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1444 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -147.240 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005810411 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1445 Misc. Telecom Services 652157 Child Services 502 5.150 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1446 Payroll Employee Assistance 518901 FSSA Aging 498 -6.090 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1447 Health Savings Account 519722 FSSA Family Resources 500 -28390.230 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807268 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1448 Cyber Security-Baseline 659304 Supreme Court Admin 22 661.700 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1449 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 28849.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1450 WebEx 659284 FSSA Mental Health and Addiction 410 17.160 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1451 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805714 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1452 Remote IP Phone 652134 Transportation 800 22850.810 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1453 Misc. Telecom Services 652157 FSSA Medicaid Policy and Plan 503 2.200 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1454 Health Savings Account 519722 Family and Social Svcs Admin 405 170.300 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1455 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1456 Telephone - Centrex 652130 Transportation 800 88.000 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1457 Vizio Subscriptions 652081 Financial Institutions 208 21.540 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-07-08T00:00:00 0005796866 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1458 800# Service 652151 Motor Vehicles Comm 340 12.810 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005796920 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1459 WebEx 659284 Integrated Public Safety Comm 286 17.160 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-07-08T00:00:00 0005796904 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1460 Vision Care 518800 Adjutant General 110 -2.220 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805767 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1461 Site to Site VPN 652331 State Comptroller 50 32.600 Internal Service Funds - Expenses 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-07-08T00:00:00 0005796820 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1462 Job Production 659210 Child Services 502 10135.220 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1463 Telephone - Centrex 652130 Personnel 70 22.000 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1464 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805713 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1465 Seat Charge 652072 Personnel 70 11321.520 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1466 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 18.650 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1467 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 2.890 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1468 Database Hosting 659266 Utility Regulatory Comm 200 71.060 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-07-08T00:00:00 0005796863 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 1469 Financial Application Services 659294 Dept of Workforce Development 510 70554.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1470 Acrobat Pro Subscription 652393 Financial Institutions 208 406.000 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-07-08T00:00:00 0005796866 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1471 IOT-Interactive Intelligence 659274 Child Services 502 289.450 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1472 Payroll Life Insurance 518606 Library 730 -4.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-08T00:00:00 0005797689 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1473 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 504.080 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1474 Payroll Social Security 516003 Personnel 70 -245.400 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812703 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1475 Site to Site VPN 652331 Supreme Court Admin 22 271.700 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1476 Virtual Server Hosting 659262 Adjutant General 110 60.410 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005796852 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1477 Telephone - Centrex 652130 FSSA Family Resources 500 22.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1478 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -244.320 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1479 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 1562.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1480 Seat Charge 652072 Utility Regulatory Comm 200 6258.480 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-07-08T00:00:00 0005796863 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 1481 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1482 Telephone - Remote 652137 Early Child Learning 501 410.110 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796968 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1483 Payroll Social Security 516003 FSSA Family Resources 500 -109528.240 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807268 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1484 Vizio Subscriptions 652081 Dept of Workforce Development 510 32.310 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1485 Cyber Security-Baseline 659304 FSSA Family Resources 500 229.050 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1486 Shared SAN Storage 659270 FSSA Family Resources 500 11.040 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1487 Health Savings Account 519722 Early Child Learning 501 -129.780 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005810411 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1488 Vision Care 518800 Personnel 70 -3.480 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812703 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1489 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005805731 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1490 Virtual Server Hosting 659262 Homeland Security 385 1341.540 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1491 Vision Care 518800 FSSA Medicaid Policy and Plan 503 0.040 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1492 Seat Charge 652072 FSSA Family Resources 500 1687.680 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1493 Misc. Telecom Services 652157 Utility Regulatory Comm 200 0.100 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-07-08T00:00:00 0005796863 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 1494 Acrobat Pro Subscription 652393 Early Child Learning 501 134.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796968 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1495 Extranet FTP Services 652360 Child Services 502 35.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1496 Shared SAN Storage 659270 Integrated Public Safety Comm 286 5545.140 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-07-08T00:00:00 0005796904 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1497 HR Service Fees 659900 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005805769 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1498 Payroll Life Insurance 518606 State Comptroller 50 3.690 Personal Services and Fringe Benefits 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-07-08T00:00:00 0005812041 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1499 Network Services 652156 Supreme Court Admin 22 3438.530 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1500 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 11346.800 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1501 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 1128.660 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1502 PC Refresh Upgrade 653901 Dept of Workforce Development 510 2413.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1503 Physical Server Hosting 659260 Family and Social Svcs Admin 405 14546.280 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1504 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005805731 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1505 Const-BuildRepairNonStructural 538925 Natural Resources 300 -18079.820 Contractual Services 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005805726 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1506 Non Contracted Long Distance 652155 Personnel 70 50.000 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1507 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 3080.050 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1508 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005805769 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1509 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 44.360 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1510 Health Insurance 518161 FSSA Family Resources 500 -48327.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1511 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 728.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1512 Telephone - Remote 652137 Homeland Security 385 571.770 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1513 Payroll Health Savings Acct 2 519725 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005798292 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1514 Payroll Social Security 516003 Early Child Learning 501 -354.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005810411 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1515 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 636.880 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1516 Vision Care 518800 Personnel 70 1.110 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005812097 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1517 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 1.280 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1518 Payroll Social Security 516003 Personnel 70 -106.250 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812041 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1519 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.010 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1520 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 218.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1521 Payroll Salaries & Wages 510101 Motor Vehicles Comm 340 113.780 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005811458 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1522 Citrix 652370 FSSA Medicaid Policy and Plan 503 11.300 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1523 Shared SAN Storage 659270 Personnel 70 -72.920 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1524 Health Insurance 518161 Early Child Learning 501 -1953.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005810411 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1525 HR Application Services 659295 Motor Vehicles Comm 340 23057.720 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005796920 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1526 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805713 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1527 Remote IP Phone 652134 Financial Institutions 208 1314.110 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-07-08T00:00:00 0005796866 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1528 HR Application Services 659295 Homeland Security 385 4636.130 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1529 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 -1170.520 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1530 Data Service Monthly 652115 Transportation 800 12929.090 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1531 Telecom Management 652131 Personnel 70 611.770 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1532 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 383.680 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1533 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1534 Physical Server Hosting 659260 Integrated Public Safety Comm 286 1262.590 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-07-08T00:00:00 0005796904 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1535 Acrobat Pro Subscription 652393 Library 730 81.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-08T00:00:00 0005797068 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1536 Cyber Security-Baseline 659304 FSSA Family Resources 500 610.800 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1537 Cellular Phone Service 652110 FSSA Family Resources 500 1225.340 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1538 MS Project Online Seat Charge 652079 Homeland Security 385 52.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1539 Shared SAN Storage 659270 Homeland Security 385 5568.860 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1540 Site to Site VPN 652331 Adjutant General 110 108.680 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005796852 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1541 Payroll Social Security 516003 Personnel 70 260.750 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005812097 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1542 Database Hosting 659266 Integrated Public Safety Comm 286 6557.480 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-07-08T00:00:00 0005796904 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1543 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 -522.640 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1544 Data Circuits-On Network 652051 Adjutant General 110 950.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005796852 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1545 Telephone - Remote 652137 FSSA Family Resources 500 1603.960 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1546 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 1068.900 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1547 800# Service 652151 Utility Regulatory Comm 200 52.700 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-07-08T00:00:00 0005796863 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 1548 Job Production 659210 Dept of Workforce Development 510 1844.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1549 Health Savings Account 519722 Personnel 70 -64.890 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812697 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1550 Remote IP Phone 652134 Economic Development Corp 260 28.760 Internal Service Funds - Expenses 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1551 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1552 WebEx 659284 Dept of Workforce Development 510 274.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1553 Payroll PERF State Share 517005 FSSA Family Resources 500 -169637.790 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807268 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1554 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 38.780 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1555 Disaster Recovery 659052 Family and Social Svcs Admin 405 268.640 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1556 Cloud Hosting Services 659264 Utility Regulatory Comm 200 515.490 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-07-08T00:00:00 0005796863 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 1557 Cyber Security-Baseline 659304 Child Services 502 145624.900 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1558 Payroll Life Insurance 518606 Transportation 800 26.300 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005819320 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1559 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 10.780 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1560 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1561 WebEx 659284 FSSA Medicaid Policy and Plan 503 25.740 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1562 Payroll Social Security 516003 FSSA Aging 498 -1706.740 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1563 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 24541.680 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1564 CRM Online 659287 Dept of Workforce Development 510 5498.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1565 Payroll Disability 519006 FSSA Family Resources 500 -2856.190 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1566 Cellular Phone Service 652110 Integrated Public Safety Comm 286 3041.170 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-07-08T00:00:00 0005796904 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1567 Mainframe - DB2 659214 Child Services 502 57563.220 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1568 Virtual Server Hosting 659262 Library 730 69.430 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-08T00:00:00 0005797068 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1569 Employee LongTermDisability 518910 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005798292 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1570 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 110.150 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1571 GIS-Geographic Information Ser 659290 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005805769 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1572 Cyber Security-Baseline 659304 Transportation 800 70547.400 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1573 Telecom Management 652131 Financial Institutions 208 919.990 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-07-08T00:00:00 0005796866 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1574 Virtual Server Hosting 659262 Integrated Public Safety Comm 286 2181.350 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-07-08T00:00:00 0005796904 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1575 Telephone - Remote 652137 Motor Vehicles Comm 340 8432.170 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005796920 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1576 Telephone - Centrex 652130 Board of Accounts 80 44.000 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-08T00:00:00 0005796838 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1577 Telecom Management 652131 Economic Development Corp 260 9.340 Internal Service Funds - Expenses 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1578 Vision Care 518800 FSSA Medicaid Policy and Plan 503 29.770 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1579 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 328.630 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1580 Telephone - Remote 652137 Transportation 800 25728.720 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1581 Data Circuits-On Network 652051 Utility Regulatory Comm 200 108.000 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-07-08T00:00:00 0005796863 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 1582 Payroll Disability 519006 Family and Social Svcs Admin 405 158.760 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1583 Remote IP Phone 652134 Integrated Public Safety Comm 286 250.890 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-07-08T00:00:00 0005796904 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1584 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005805731 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1585 Telecom Management 652131 FSSA Mental Health and Addiction 410 28.020 Internal Service Funds - Expenses 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 1586 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805714 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1587 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 8.270 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1588 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 -2891.460 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1589 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -205.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005811461 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1590 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805714 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1591 Payroll Salaries & Wages 510101 FSSA Family Resources 500 55947.350 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1592 Payroll Salaries & Wages 510101 Adjutant General 110 -1814.580 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805767 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1593 Acrobat Pro Subscription 652393 Alcohol and Tobacco Comm 230 67.000 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-07-08T00:00:00 0005796879 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1594 Mainframe - Batch / System 659213 Dept of Workforce Development 510 149.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1595 Cyber Security-Confidential 659302 Dept of Workforce Development 510 2957.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1596 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 -42.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1597 Telecom Management 652131 Family and Social Svcs Admin 405 32.690 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1598 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005805731 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1599 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805713 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1600 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 2135.510 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1601 Physical Server Hosting 659260 Financial Institutions 208 74.270 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-07-08T00:00:00 0005796866 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1602 MS Project Online Seat Charge 652079 Dept of Workforce Development 510 78.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1603 Payroll Life Insurance 518606 Transportation 800 4.750 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005812713 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1604 Payroll Disability 519006 Dept of Administration 61 272.280 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1605 Cellular Phone Service 652110 Alcohol and Tobacco Comm 230 5076.100 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-07-08T00:00:00 0005796879 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1606 Vision Care 518800 Personnel 70 -5.220 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812697 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1607 Acrobat Pro Subscription 652393 Utility Regulatory Comm 200 654.000 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-07-08T00:00:00 0005796863 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 1608 Telephone - Remote 652137 FSSA Family Resources 500 69.970 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1609 Seat Charge 652072 Transportation 800 185574.480 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1610 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805736 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1611 Data Circuits-On Network 652051 Financial Institutions 208 451.300 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-07-08T00:00:00 0005796866 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1612 Telecom Management 652131 Economic Development Corp 260 14.010 Internal Service Funds - Expenses 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1613 WebEx 659284 Family and Social Svcs Admin 405 34.320 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1614 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1615 Disaster Recovery 659052 Alcohol and Tobacco Comm 230 163.100 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-07-08T00:00:00 0005796879 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1616 Cellular Phone Service 652110 Transportation 800 74337.560 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1617 Network Services 652156 Homeland Security 385 118.570 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1618 Payroll Life Insurance 518606 Personnel 70 -4.750 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812713 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1619 Remote IP Phone 652134 FSSA Aging 498 380.350 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1620 Virtual Server Hosting 659262 Board of Accounts 80 494.560 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-08T00:00:00 0005796838 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1621 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.400 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1622 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 10.770 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1623 Payroll Life Insurance 518606 Personnel 70 -1.820 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812041 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1624 Payroll Salaries & Wages 510101 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005798292 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1625 Payroll Employee Assistance 518901 Dept of Administration 61 3.780 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1626 Microsoft Power BI 653095 Board of Accounts 80 28.480 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-08T00:00:00 0005796838 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1627 Site to Site VPN 652331 Financial Institutions 208 249.960 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-07-08T00:00:00 0005796866 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1628 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 865.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1629 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 57.810 Internal Service Funds - Expenses 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 1630 Real Estate Rentals 590110 Natural Resources 300 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005805769 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1631 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1632 Vision Care 518800 FSSA Family Resources 500 65.270 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1633 Health Insurance 518161 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005798292 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1634 Payroll Life Insurance 518606 Dept of Administration 61 26.290 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1635 800# Service 652151 Financial Institutions 208 4.320 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-07-08T00:00:00 0005796866 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1636 Disaster Recovery 659052 Homeland Security 385 1241.500 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1637 Vision Care 518800 Dept of Administration 61 15.840 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1638 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 7191.370 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1639 Cellular Phone Service 652110 FSSA Family Resources 500 61.360 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1640 Cellular Phone Service 652110 Dept of Administration 61 30.010 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1641 Payroll Perf St Pd Em COntr 517003 State Comptroller 50 126.990 Personal Services and Fringe Benefits 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-07-08T00:00:00 0005812041 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1642 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1643 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1644 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805736 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1645 Mainframe - Batch / System 659213 Transportation 800 0.650 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1646 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 2391.040 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1647 800# Service 652151 FSSA Disability and Rehab Svcs 497 95.800 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1648 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005800455 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1649 Payroll Anthem Dental Trad 518796 Transportation 800 134.580 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005819320 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1650 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 4721.430 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1651 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 294.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1652 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 8774.240 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1653 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 2840.070 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1654 Payroll Life Insurance 518606 Child Services 502 4.510 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005812703 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1655 Payroll Social Security 516003 State Comptroller 50 314.320 Personal Services and Fringe Benefits 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-07-08T00:00:00 0005812041 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1656 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -235.710 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1657 IN.Gov Charges 659106 Library 730 200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-08T00:00:00 0005797068 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1658 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 -183.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005811458 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1659 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 0.120 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1660 Disaster Recovery 659052 Motor Vehicles Comm 340 420.820 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005796920 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1661 Payroll PERF State Share 517005 Early Child Learning 501 -549.690 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005810411 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1662 Data Circuits-On Network 652051 Homeland Security 385 179.900 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1663 Payroll Disability 519006 Adjutant General 110 -24.130 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805767 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1664 800# Service 652151 Transportation 800 157.650 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1665 Seat Charge 652072 Dept of Administration 61 1336.080 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1666 WebEx 659284 Economic Development Corp 260 8.580 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1667 Payroll Blue Cross Hlth Ins 518151 FSSA Aging 498 259.740 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1668 Shared SAN Storage 659270 Economic Development Corp 260 -11.960 Internal Service Funds - Expenses 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1669 Remote IP Phone 652134 Personnel 70 1769.860 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1670 Shared SAN Storage 659270 Financial Institutions 208 -194.180 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-07-08T00:00:00 0005796866 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1671 Payroll Disability 519006 FSSA Aging 498 -314.100 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1672 Misc. Telecom Services 652157 Dept of Administration 61 0.080 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1673 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 127.250 Internal Service Funds - Expenses 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 1674 Non Contracted Long Distance 652155 Child Services 502 1471.940 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1675 Vision Care 518800 Motor Vehicles Comm 340 2.160 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005819320 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1676 Payroll Perf St Pd Em COntr 517003 Personnel 70 -188.970 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812697 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1677 Payroll Life Insurance 518606 Early Child Learning 501 -6.320 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005810411 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1678 IN.Gov Charges 659106 Early Child Learning 501 400.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796968 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1679 IOT-Interactive Intelligence 659274 Utility Regulatory Comm 200 49.620 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-07-08T00:00:00 0005796863 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 1680 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 291.730 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1681 Web Collaboration 659281 Integrated Public Safety Comm 286 4.000 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-07-08T00:00:00 0005796904 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1682 Disaster Recovery 659052 Dept of Administration 61 580.260 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1683 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805713 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1684 Payroll Disability 519006 Library 730 -49.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-08T00:00:00 0005797689 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1685 Health Savings Account 519722 Motor Vehicles Comm 340 64.890 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005812697 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1686 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1687 Disaster Recovery 659052 Transportation 800 1785.300 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1688 Shared SAN Storage 659270 Family and Social Svcs Admin 405 25285.090 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1689 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 22.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1690 Database Hosting 659266 Financial Institutions 208 44.430 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-07-08T00:00:00 0005796866 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1691 Cyber Security-Confidential 659302 Integrated Public Safety Comm 286 197.180 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-07-08T00:00:00 0005796904 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1692 Vision Care 518800 Library 730 -3.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-08T00:00:00 0005797689 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1693 Citrix 652370 Utility Regulatory Comm 200 45.200 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-07-08T00:00:00 0005796863 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 1694 Citrix 652370 Dept of Administration 61 45.200 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1695 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -209.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1696 Health Insurance 518161 Motor Vehicles Comm 340 285.320 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005819320 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1697 Data Circuits-On Network 652051 Child Services 502 44811.380 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1698 Payroll Def Comp - StateMatch 519503 Child Services 502 30.000 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005812703 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1699 Payroll Salaries & Wages 510101 Transportation 800 3720.450 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005812713 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1700 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 3758.570 Internal Service Funds - Expenses 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 1701 PC Refresh Upgrade 653901 FSSA Aging 498 1120.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1702 MS Project Online Seat Charge 652079 Child Services 502 853.450 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1703 Payroll PERF State Share 517005 Personnel 70 -705.500 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812697 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1704 Seat Charge 652072 Financial Institutions 208 5414.640 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-07-08T00:00:00 0005796866 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1705 Payroll Salaries & Wages 510101 Transportation 800 1127.240 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005811461 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1706 Payroll Disability 519006 FSSA Family Resources 500 744.140 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1707 Payroll Salary&Wage Overtime 510201 Transportation 800 -52696.220 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 TLP5798053 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1708 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -13935.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807268 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1709 Physical Server Hosting 659260 Transportation 800 13456.940 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1710 Acrobat Pro Subscription 652393 Board of Accounts 80 297.000 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-08T00:00:00 0005796838 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1711 Seat Charge 652072 Personnel 70 1547.040 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1712 Telephone - Remote 652137 Personnel 70 35.500 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1713 Payroll Social Security 516003 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005798292 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1714 800# Service 652151 FSSA Family Resources 500 1.790 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1715 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 7.270 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1716 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -45438.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807268 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1717 Data Circuits-On Network 652051 Transportation 800 35258.060 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1718 Payroll Perf St Pd Em COntr 517003 Personnel 70 -41.860 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812041 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1719 Vision Care 518800 FSSA Aging 498 -19.040 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1720 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 263.130 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1721 Vision Care 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1722 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -203.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1723 Citrix 652370 FSSA Family Resources 500 33.900 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1724 Payroll Life Insurance 518606 Motor Vehicles Comm 340 5.440 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005819320 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1725 HR Application Services 659295 Child Services 502 81852.290 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1726 800# Service 652151 Library 730 62.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-08T00:00:00 0005797068 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1727 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1728 Payroll Life Insurance 518606 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 TLP5798053 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1729 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1336.820 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1730 Seat Charge 652072 FSSA Mental Health and Addiction 410 281.280 Internal Service Funds - Expenses 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 1731 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 13.030 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1732 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 24268.450 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1733 Cellular Phone Service 652110 Economic Development Corp 260 39.860 Internal Service Funds - Expenses 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1734 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005805769 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1735 Payroll Disability 519006 FSSA Mental Health and Addiction 410 481.080 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1736 Seat Charge 652072 FSSA Family Resources 500 632.880 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1737 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 -263.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1738 Payroll Salaries & Wages 510101 Early Child Learning 501 -4907.870 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005810411 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1739 Health Savings Account 519722 FSSA Family Resources 500 780.070 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1740 Cyber Security-Baseline 659304 Economic Development Corp 260 50.900 Internal Service Funds - Expenses 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1741 Cloud Hosting Services 659264 Child Services 502 25394.010 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1742 Health Savings Account 519722 Library 730 -43.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-08T00:00:00 0005797689 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1743 Acrobat Pro Subscription 652393 Integrated Public Safety Comm 286 136.000 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-07-08T00:00:00 0005796904 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1744 Vision Care 518800 FSSA Family Resources 500 -216.790 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1745 Site to Site VPN 652331 Transportation 800 11676.580 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1746 Financial Application Services 659294 Transportation 800 17543.090 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1747 Telecom Management 652131 Board of Accounts 80 817.250 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-08T00:00:00 0005796838 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1748 Citrix 652370 Transportation 800 23323.200 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1749 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 50.670 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1750 Payroll Anthem Dental Trad 518796 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 TLP5798053 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1751 Payroll Disability 519006 Child Services 502 46.340 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005812703 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1752 Telecom Management 652131 FSSA Family Resources 500 56.040 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1753 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805713 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1754 Physical Server Hosting 659260 Child Services 502 9113.930 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1755 Email 652073 Child Services 502 17.220 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1756 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 6.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1757 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 39519.980 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1758 Health Insurance 518161 FSSA Aging 498 -5324.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1759 Financial Application Services 659294 Child Services 502 312663.900 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1760 Telecom Management 652131 Utility Regulatory Comm 200 593.090 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-07-08T00:00:00 0005796863 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 1761 Telecom Management 652131 Integrated Public Safety Comm 286 583.750 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-07-08T00:00:00 0005796904 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1762 Web Collaboration 659281 Transportation 800 396.000 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1763 Shared SAN Storage 659270 Library 730 336.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-08T00:00:00 0005797068 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1764 Health Insurance 518161 Transportation 800 3248.120 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005819320 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1765 Payroll Health Savings Acct 1 519721 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005798292 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1766 Cellular Phone Service 652110 FSSA Aging 498 319.290 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1767 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 -15.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005810411 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1768 Physical Server Hosting 659260 Dept of Administration 61 519.890 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1769 MFT 652365 Dept of Workforce Development 510 575.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1770 Remote IP Phone 652134 Family and Social Svcs Admin 405 53.910 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1771 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1772 Vision Care 518800 FSSA Mental Health and Addiction 410 36.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1773 Vision Care 518800 FSSA Mental Health and Addiction 410 5.700 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 1774 Payroll Health Savings Acct 1 519721 Transportation 800 194.670 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005819320 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1775 Payroll Social Security 516003 Dept of Administration 61 1520.100 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1776 Physical Server Hosting 659260 Homeland Security 385 2114.910 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1777 Telecom Management 652131 FSSA Mental Health and Addiction 410 74.720 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1778 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005805731 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1779 Payroll Disability 519006 FSSA Mental Health and Addiction 410 72.560 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 1780 MFT 652365 Child Services 502 575.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1781 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1528467.140 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807268 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1782 Payroll Disability 519006 Early Child Learning 501 -65.270 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005810411 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1783 Telephone - Centrex 652130 Dept of Administration 61 22.000 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1784 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 2408.440 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1785 Virtual Server Hosting 659262 Transportation 800 8150.950 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1786 Payroll Perf St Pd Em COntr 517003 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005798292 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1787 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 79.720 Internal Service Funds - Expenses 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 1788 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 239.160 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1789 Payroll Salaries & Wages 510101 Personnel 70 -3720.450 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812713 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1790 Telecom Management 652131 Early Child Learning 501 709.840 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796968 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1791 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 8478.740 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1792 Payroll Salaries & Wages 510101 Personnel 70 -1395.360 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812041 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1793 Seat Charge 652072 Library 730 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-08T00:00:00 0005797068 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1794 WebEx 659284 FSSA Disability and Rehab Svcs 497 34.320 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1795 Virtual Server Hosting 659262 Personnel 70 50.490 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1796 WebEx 659284 Homeland Security 385 188.760 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1797 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1798 Payroll PERF State Share 517005 Transportation 800 415.410 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005812713 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1799 Vision Care 518800 Transportation 800 23.280 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005819320 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1800 Cyber Security-Baseline 659304 FSSA Aging 498 661.700 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1801 Citrix 652370 Library 730 11.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-08T00:00:00 0005797068 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1802 Cyber Security-Baseline 659304 Economic Development Corp 260 -50.900 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1803 GIS-Geographic Information Ser 659290 Child Services 502 288.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1804 800# Service 652151 Personnel 70 18.390 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1805 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005805731 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1806 Cyber Security-Baseline 659304 Homeland Security 385 8932.950 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1807 Payroll Social Security 516003 Transportation 800 279.870 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005812713 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1808 Telecom Management 652131 Transportation 800 20406.090 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1809 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 52.000 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1810 Site to Site VPN 652331 Homeland Security 385 108.680 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1811 HR Application Services 659295 Utility Regulatory Comm 200 1404.890 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-07-08T00:00:00 0005796863 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 1812 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.190 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1813 Payroll Anthem Dental Trad 518796 Motor Vehicles Comm 340 31.140 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005812697 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1814 Health Insurance 518161 FSSA Family Resources 500 -388327.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807268 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1815 Payroll Disability 519006 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 TLP5798053 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1816 Seat Charge 652072 Board of Accounts 80 20533.440 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-08T00:00:00 0005796838 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1817 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 343.510 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1818 Seasonal Labor 514200 Transportation 800 -3045.190 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 TLP5798053 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1819 WebEx 659284 Child Services 502 1494.800 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1820 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.070 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1821 Data Circuits-On Network 652051 Integrated Public Safety Comm 286 1445.500 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-07-08T00:00:00 0005796904 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1822 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 103.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1823 Financial Application Services 659294 Homeland Security 385 4635.940 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1824 CRM Online 659287 Economic Development Corp 260 35.330 Internal Service Funds - Expenses 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1825 Payroll Def Comp - StateMatch 519503 Personnel 70 -30.000 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812703 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1826 Disk Megabytes Allocated 659220 Board of Accounts 80 0.300 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-08T00:00:00 0005796838 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1827 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 1.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1828 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1642.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1829 Web Collaboration 659281 Dept of Administration 61 4.000 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1830 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 611.100 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 1831 Payroll Salaries & Wages 510101 Transportation 800 -784569.390 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 TLP5798053 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1832 Financial Application Services 659294 Early Child Learning 501 1967.330 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796968 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1833 TANF 580160 FSSA Family Resources 500 61720.670 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805104 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1834 PC Refresh Upgrade 653901 Utility Regulatory Comm 200 858.000 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-07-08T00:00:00 0005796863 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 1835 800# Service 652151 FSSA Medicaid Policy and Plan 503 1525.700 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1836 Physical Server Hosting 659260 Board of Accounts 80 824.040 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-08T00:00:00 0005796838 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1837 Long Distance 652150 Adjutant General 110 587.430 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005796852 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1838 Web Collaboration 659281 Board of Accounts 80 108.000 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-08T00:00:00 0005796838 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1839 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805736 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1840 Mainframe CICS 659216 Child Services 502 23218.540 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1841 Vision Care 518800 FSSA Medicaid Policy and Plan 503 38.120 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1842 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1843 CRM Online 659287 Economic Development Corp 260 141.320 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1844 Health Insurance 518161 Motor Vehicles Comm 340 649.440 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005812697 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1845 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1846 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805714 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1847 Database Hosting 659266 Dept of Administration 61 94.200 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1848 Remote IP Phone 652134 Board of Accounts 80 1311.270 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-08T00:00:00 0005796838 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1849 Payroll Employee Assistance 518901 Transportation 800 0.840 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-08T00:00:00 0005812713 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1850 Telecom Management 652131 Motor Vehicles Comm 340 4534.230 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005796920 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1851 Telecom Management 652131 FSSA Family Resources 500 359.590 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1852 Health Insurance 518161 FSSA Mental Health and Addiction 410 803.520 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 1853 Cyber Security-Confidential 659302 Personnel 70 197.180 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1854 Telephone - Remote 652137 Personnel 70 35.500 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1855 Payroll Disability 519006 FSSA Family Resources 500 -17857.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807268 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1856 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 1745.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1857 HR Application Services 659295 Alcohol and Tobacco Comm 230 2072.210 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-07-08T00:00:00 0005796879 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1858 Vision Care 518800 FSSA Medicaid Policy and Plan 503 22.730 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1859 Data Circuits-On Network 652051 State Comptroller 50 270.000 Internal Service Funds - Expenses 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-07-08T00:00:00 0005796820 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1860 Telephone - Centrex 652130 Integrated Public Safety Comm 286 44.000 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-07-08T00:00:00 0005796904 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1861 ProgOp - Environmental 539107 Natural Resources 300 0.000 Contractual Services 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005805726 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1862 IN.Gov Charges 659106 Child Services 502 200.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1863 Cyber Security-Confidential 659302 Early Child Learning 501 3154.880 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796968 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1864 Shared SAN Storage 659270 Alcohol and Tobacco Comm 230 729.370 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-07-08T00:00:00 0005796879 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1865 MS Project Online Seat Charge 652079 Early Child Learning 501 83.530 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796968 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1866 Payroll Employee Assistance 518901 Personnel 70 -1.260 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812697 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1867 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 395.160 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 1868 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 6.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1869 Telecom Management 652131 Adjutant General 110 4.670 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005796852 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1870 Health Savings Account 519722 Child Services 502 64.890 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005812703 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1871 Vision Care 518800 Family and Social Svcs Admin 405 11.420 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1872 Seat Charge 652072 Economic Development Corp 260 421.920 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1873 Anthem CDHP 2 518107 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-08T00:00:00 0005798292 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1874 Citrix 652370 Child Services 502 4768.600 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1875 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-07-08T00:00:00 0005812713 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1876 Disaster Recovery 659052 Child Services 502 2555.740 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1877 Virtual Server Hosting 659262 Financial Institutions 208 50.490 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-07-08T00:00:00 0005796866 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1878 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1879 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-08T00:00:00 0005805714 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1880 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 33.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1881 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -19537.680 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807268 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1882 Cyber Security-Baseline 659304 Library 730 50.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-08T00:00:00 0005797068 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1883 Cyber Security-Baseline 659304 Financial Institutions 208 1985.100 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-07-08T00:00:00 0005796866 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1884 Physical Server Hosting 659260 Early Child Learning 501 1188.320 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796968 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1885 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 37.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1886 Cyber Security-Baseline 659304 State Comptroller 50 381.750 Internal Service Funds - Expenses 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-07-08T00:00:00 0005796820 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1887 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 4784.600 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1888 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -6855.040 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1889 Payroll Social Security 516003 FSSA Aging 498 -110.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DOL Fund 62160 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 1890 Payroll Anthem Dental Trad 518796 Dept of Administration 61 48.060 Personal Services and Fringe Benefits 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 1891 Cellular Phone Service 652110 State Police 100 3786.380 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 1892 Payroll Salaries & Wages 510101 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-07-08T00:00:00 0005798286 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 1893 Payroll Health Savings Acct 1 519721 Dept of Administration 61 43.260 Personal Services and Fringe Benefits 2021 General Government Donations 45680 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 1894 Site to Site VPN 652331 Attorney General 46 108.680 Internal Service Funds - Expenses 2021 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 1895 CRM Online 659287 Utility Consumer Counselor 205 2765.790 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-07-08T00:00:00 0005796865 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 1896 Site to Site VPN 652331 Protection Advocacy Svcs Comm 44 108.680 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-07-08T00:00:00 0005796384 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1897 Acrobat Pro Subscription 652393 Utility Consumer Counselor 205 352.000 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-07-08T00:00:00 0005796865 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 1898 Remote IP Phone 652134 Dept of Workforce Development 510 6716.610 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 1899 Seat Charge 652072 Brd of Animal Health 351 281.280 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-07-08T00:00:00 0005796921 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1900 Financial Application Services 659294 Library 730 46.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2020-07-08T00:00:00 0005797068 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 1901 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 12.090 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1902 Shared SAN Storage 659270 Comm On Court Appointed Attys 25 -4.600 Internal Service Funds - Expenses 2021 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2020-07-08T00:00:00 0005796343 2026-08-01T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 1903 Shared SAN Storage 659270 Homeland Security 385 190.290 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1904 Seat Charge 652072 Horse Racing Comm 265 3023.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-08T00:00:00 0005796896 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1905 Shared SAN Storage 659270 Dept of Administration 61 -14.260 Internal Service Funds - Expenses 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 1906 Payroll Disability 519006 FSSA Aging 498 26.740 Personal Services and Fringe Benefits 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 1907 Database Hosting 659266 School Lunch Division 718 1314.930 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-07-08T00:00:00 0005797064 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1908 Shared SAN Storage 659270 Attorney General 46 1.000 Internal Service Funds - Expenses 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1909 Physical Server Hosting 659260 Secretary Of State 40 816.970 Internal Service Funds - Expenses 2021 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-07-08T00:00:00 0005796376 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 1910 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-07-08T00:00:00 0005819320 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1911 Citrix 652370 Protection Advocacy Svcs Comm 44 11.300 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-07-08T00:00:00 0005796384 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1912 Telephone - Centrex 652130 Dept of Workforce Development 510 44.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 1913 Citrix 652370 FSSA Family Resources 500 33.900 Internal Service Funds - Expenses 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 1914 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 808.320 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1915 800# Service 652151 Attorney General 46 26.870 Internal Service Funds - Expenses 2021 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 1916 Telecom Management 652131 Education 700 14.010 Internal Service Funds - Expenses 2021 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Excise Tax 3090 PeopleSoft Finanials General Ledger Entry "" 700 1917 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.420 Personal Services and Fringe Benefits 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 1918 Remote IP Phone 652134 Homeland Security 385 14.450 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1919 Cellular Phone Service 652110 Homeland Security 385 39.860 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1920 UI Unemployment Distribution 580280 Dept of Workforce Development 510 507.370 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-07-08T00:00:00 0005805718 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1921 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 1922 Cellular Phone Service 652110 Dept of Administration 61 39.860 Internal Service Funds - Expenses 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 1923 Seat Charge 652072 Agriculture 36 351.600 Internal Service Funds - Expenses 2021 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1924 Telephone - Centrex 652130 Gov Cncl for Ppl w/Disab 35 44.000 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-07-08T00:00:00 0005796357 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 1925 Remote IP Phone 652134 Supreme Court Admin 22 0.250 Internal Service Funds - Expenses 2021 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1926 Vizio Subscriptions 652081 Gaming Comm 190 21.540 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1927 Telecom Management 652131 Law Enforcement Training Brd 103 298.880 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-07-08T00:00:00 0005796850 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1928 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2148.940 Personal Services and Fringe Benefits 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 1929 Energy - Natural Gas 520204 Natural Resources 300 0.000 Utilities 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-07-08T00:00:00 0005805720 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1930 Site to Site VPN 652331 Utility Consumer Counselor 205 13.040 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-07-08T00:00:00 0005796865 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 1931 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 121.850 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 1932 Health Insurance 518161 FSSA Mental Health and Addiction 410 1861.350 Personal Services and Fringe Benefits 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 1933 Telecom Management 652131 Library 730 46.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2020-07-08T00:00:00 0005797068 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 1934 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 23.520 Personal Services and Fringe Benefits 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 1935 WebEx 659284 Insurance 210 17.160 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 1936 Acrobat Pro Subscription 652393 State Police 100 25.000 Internal Service Funds - Expenses 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 1937 Cyber Security-Baseline 659304 Dept of Workforce Development 510 101.800 Internal Service Funds - Expenses 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 1938 Payroll Life Insurance 518606 Natural Resources 300 5.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-07-08T00:00:00 0005819320 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1939 WebEx 659284 Lieutenant Governor's Office 38 8.580 Internal Service Funds - Expenses 2021 General Government Lt Gov DHUD Fund 60230 Federal Funds 2020-07-08T00:00:00 0005796372 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 1940 Seat Charge 652072 Ofc of Energy Development 266 421.920 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-07-08T00:00:00 0005796899 2026-08-01T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 1941 Virtual Server Hosting 659262 Labor 225 50.490 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 1942 Database Hosting 659266 Library 730 35.530 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2020-07-08T00:00:00 0005797068 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 1943 Health Insurance 518161 Natural Resources 300 285.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-07-08T00:00:00 0005819320 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1944 Cellular Phone Service 652110 Lieutenant Governor's Office 38 239.160 Internal Service Funds - Expenses 2021 General Government Lt Gov DHUD Fund 60230 Federal Funds 2020-07-08T00:00:00 0005796372 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 1945 Site to Site VPN 652331 Motor Vehicles 235 24650.820 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 1946 Cyber Security-Baseline 659304 Criminal Justice Institute 32 25.450 Internal Service Funds - Expenses 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-07-08T00:00:00 0005796355 2026-08-01T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 1947 Acrobat Pro Subscription 652393 Revenue 90 314.000 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 1948 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 129.970 Personal Services and Fringe Benefits 2021 General Government Donations 45680 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 1949 Email 652073 Dept of Workforce Development 510 17.220 Internal Service Funds - Expenses 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 1950 UI Unemployment Distribution 580280 Dept of Workforce Development 510 50.990 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-07-08T00:00:00 0005805721 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1951 WebEx 659284 Attorney General 46 8.580 Internal Service Funds - Expenses 2021 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 1952 Remote IP Phone 652134 Labor 225 33.010 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 1953 Cellular Phone Service 652110 Revenue 90 778.830 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 1954 Site to Site VPN 652331 State Police 100 108.680 Internal Service Funds - Expenses 2021 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 1955 Cyber Security-Baseline 659304 Economic Development Corp 260 -25.450 Internal Service Funds - Expenses 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 1956 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.390 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1957 Shared SAN Storage 659270 School Lunch Division 718 -10.120 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-07-08T00:00:00 0005797064 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1958 Remote IP Phone 652134 Education 700 21.090 Internal Service Funds - Expenses 2021 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 700 1959 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 593.400 Personal Services and Fringe Benefits 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 1960 Database Hosting 659266 Attorney General 46 71.060 Internal Service Funds - Expenses 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1961 Cellular Phone Service 652110 Labor 225 2699.670 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 1962 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 30.000 Personal Services and Fringe Benefits 2021 General Government Donations 45680 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 1963 Database Hosting 659266 Dept of Workforce Development 510 135.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 1964 Acrobat Pro Subscription 652393 State Police 100 74.000 Internal Service Funds - Expenses 2021 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 1965 Remote IP Phone 652134 Professional Licensing 250 57.800 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 1966 HR Application Services 659295 Gaming Comm 190 4074.180 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1967 Web Collaboration 659281 Law Enforcement Training Brd 103 4.000 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-07-08T00:00:00 0005796850 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1968 Remote IP Phone 652134 Dept of Administration 61 101.150 Internal Service Funds - Expenses 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 1969 800# Service 652151 FSSA Aging 498 295.700 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 1970 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 2.820 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1971 Extranet FTP Services 652360 Indiana Election Division 63 35.000 Internal Service Funds - Expenses 2021 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2020-07-08T00:00:00 0005796827 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 63 1972 Citrix 652370 Motor Vehicles 235 79.100 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 1973 Remote IP Phone 652134 Gaming Comm 190 608.950 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1974 Cellular Phone Service 652110 Ofc of Energy Development 266 159.440 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-07-08T00:00:00 0005796899 2026-08-01T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 1975 Payroll Disability 519006 FSSA Mental Health and Addiction 410 110.450 Personal Services and Fringe Benefits 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 1976 Cyber Security-Baseline 659304 Correctional Industries 515 4988.200 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-07-08T00:00:00 0005796996 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1977 Payroll PERF State Share 517005 FSSA Family Resources 500 240.680 Personal Services and Fringe Benefits 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 1978 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 930.100 Personal Services and Fringe Benefits 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 1979 Cellular Phone Service 652110 Comm for Higher Education 719 538.340 Internal Service Funds - Expenses 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-07-08T00:00:00 0005797067 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 1980 IN.Gov Charges 659106 Insurance 210 200.000 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 1981 Data Circuits-On Network 652051 Gaming Comm 190 3460.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1982 Remote IP Phone 652134 Dept of Administration 61 770.970 Internal Service Funds - Expenses 2021 General Government Donations 45680 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 1983 Cellular Phone Service 652110 Horse Racing Comm 265 349.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-08T00:00:00 0005796896 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1984 Telephone - Centrex 652130 Correctional Industries 515 110.800 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-07-08T00:00:00 0005796996 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1985 Telecom Management 652131 Economic Development Corp 260 32.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 1986 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 1987 Remote IP Phone 652134 Gaming Comm 190 28.760 Internal Service Funds - Expenses 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1988 Telecom Management 652131 FSSA Family Resources 500 9.340 Internal Service Funds - Expenses 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 1989 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 18.560 Personal Services and Fringe Benefits 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 1990 Telephone - Centrex 652130 Supreme Court Admin 22 616.000 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1991 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 27.300 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 1992 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 40133313.090 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-08T00:00:00 0005805711 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1993 Remote IP Phone 652134 Supreme Court Admin 22 104.380 Internal Service Funds - Expenses 2021 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1994 IN.Gov Charges 659106 Insurance 210 1712.900 Internal Service Funds - Expenses 2021 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 1995 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 43.750 Internal Service Funds - Expenses 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 1996 WebEx 659284 Homeland Security 385 8.580 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1997 Health Insurance 518161 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-07-08T00:00:00 0005798285 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 1998 Data Circuits-On Network 652051 Horse Racing Comm 265 1255.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-08T00:00:00 0005796896 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1999 Acrobat Pro Subscription 652393 Insurance 210 6.000 Internal Service Funds - Expenses 2021 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Title Insurance Enforcement 6440 PeopleSoft Finanials General Ledger Entry "" 210 2000 Data Circuits-On Network 652051 Attorney General 46 1294.860 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2001 Payroll Salaries & Wages 510101 Dept of Administration 61 8085.540 Personal Services and Fringe Benefits 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2002 Telecom Management 652131 Gaming Comm 190 275.530 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 2003 Data Circuits-On Network 652051 Revenue 90 547.560 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2004 HR Application Services 659295 Utility Consumer Counselor 205 1053.670 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-07-08T00:00:00 0005796865 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2005 Physical Server Hosting 659260 Motor Vehicles 235 21778.750 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2006 Acrobat Pro Subscription 652393 Dept of Administration 61 142.000 Internal Service Funds - Expenses 2021 General Government Donations 45680 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2007 Payroll Salaries & Wages 510101 Natural Resources 300 77.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-07-08T00:00:00 0005811458 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2008 Seat Charge 652072 FSSA Family Resources 500 70.320 Internal Service Funds - Expenses 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 2009 Cyber Security-Baseline 659304 Motor Vehicles 235 6769.700 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2010 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 90.530 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 2011 Cellular Phone Service 652110 Protection Advocacy Svcs Comm 44 976.690 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-07-08T00:00:00 0005796384 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2012 Seat Charge 652072 Correctional Industries 515 13290.480 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-07-08T00:00:00 0005796996 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2013 Remote IP Phone 652134 Professional Licensing 250 17.450 Internal Service Funds - Expenses 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2014 Cyber Security-Baseline 659304 Dept of Administration 61 25.450 Internal Service Funds - Expenses 2021 General Government Donations 45680 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2015 Data Circuits-On Network 652051 South Bend Community Re-Entry 622 502.000 Internal Service Funds - Expenses 2021 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2020-07-08T00:00:00 0005797018 2026-08-01T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 2016 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 2017 Shared SAN Storage 659270 Library 730 -120.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2020-07-08T00:00:00 0005797068 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2018 Remote IP Phone 652134 Brd of Animal Health 351 75.190 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-07-08T00:00:00 0005796921 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2019 Acrobat Pro Subscription 652393 School Lunch Division 718 218.000 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-07-08T00:00:00 0005797064 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 2020 Shared SAN Storage 659270 Indiana Election Division 63 -66.700 Internal Service Funds - Expenses 2021 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2020-07-08T00:00:00 0005796827 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 63 2021 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 2022 Project Success Center 659303 Comm for Higher Education 719 275.000 Internal Service Funds - Expenses 2021 Education SPECIAL SERVICES 44130 State Dedicated Fund 2020-07-08T00:00:00 0005797067 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2023 Cyber Security-Baseline 659304 Horse Racing Comm 265 1119.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-08T00:00:00 0005796896 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2024 Telecom Management 652131 Gov Cncl for Ppl w/Disab 35 65.380 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-07-08T00:00:00 0005796357 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2025 Shared SAN Storage 659270 Insurance 210 922.910 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2026 Database Hosting 659266 Agriculture 36 284.240 Internal Service Funds - Expenses 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 2027 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 2028 Payroll PERF State Share 517005 Dept of Administration 61 905.580 Personal Services and Fringe Benefits 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2029 GIS-Geographic Information Ser 659290 Supreme Court Admin 22 19.000 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2030 Virtual Server Hosting 659262 Secretary Of State 40 119.920 Internal Service Funds - Expenses 2021 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2020-07-08T00:00:00 0005796376 2026-08-01T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2031 Health Savings Account 519722 FSSA Mental Health and Addiction 410 2.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2032 Citrix 652370 Horse Racing Comm 265 90.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-08T00:00:00 0005796896 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2033 Telephone - Remote 652137 Attorney General 46 1823.480 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2034 Telephone - Remote 652137 Dept of Workforce Development 510 52.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 2035 Payroll Salaries & Wages 510101 Dept of Administration 61 6573.070 Personal Services and Fringe Benefits 2021 General Government Donations 45680 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2036 Shared SAN Storage 659270 Homeland Security 385 -4.140 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2037 Seat Charge 652072 Gaming Comm 190 12727.920 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2038 Citrix 652370 Indiana Election Division 63 22.600 Internal Service Funds - Expenses 2021 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2020-07-08T00:00:00 0005796827 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 63 2039 Seat Charge 652072 Economic Development Corp 260 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 2040 Web Collaboration 659281 Labor 225 32.000 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2041 Cyber Security-Baseline 659304 Secretary Of State 40 50.900 Internal Service Funds - Expenses 2021 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2020-07-08T00:00:00 0005796376 2026-08-01T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2042 Cyber Security-Confidential 659302 Gaming Comm 190 394.360 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2043 Citrix 652370 FSSA Aging 498 11.300 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 2044 Telecom Management 652131 Homeland Security 385 9.340 Internal Service Funds - Expenses 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2045 Database Hosting 659266 Comm for Higher Education 719 2082.110 Internal Service Funds - Expenses 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-07-08T00:00:00 0005797067 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2046 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOL Fund 62160 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 2047 Remote IP Phone 652134 Attorney General 46 182.580 Internal Service Funds - Expenses 2021 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 2048 Extranet FTP Services 652360 Insurance 210 35.000 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2049 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 2050 Cloud Hosting Services 659264 Comm for Higher Education 719 1552.830 Internal Service Funds - Expenses 2021 Education SPECIAL SERVICES 44130 State Dedicated Fund 2020-07-08T00:00:00 0005797067 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2051 Special Fuel Tax INDOT Share 750704 Revenue 90 6193397.160 Transfers Out 2021 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2020-07-08T00:00:00 0005805716 2026-08-01T00:00:00 Road and Street - Primary Highway 6250 PeopleSoft Finanials General Ledger Entry "" 90 2052 WebEx 659284 Gov Cncl for Ppl w/Disab 35 8.580 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-07-08T00:00:00 0005796357 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2053 Site to Site VPN 652331 Attorney General 46 434.720 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2054 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 51.060 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 2055 Telecom Management 652131 Dept of Administration 61 51.370 Internal Service Funds - Expenses 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 2056 Acrobat Pro Subscription 652393 Professional Licensing 250 12.000 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2057 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 2058 800# Service 652151 Comm for Higher Education 719 6.020 Internal Service Funds - Expenses 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-07-08T00:00:00 0005797067 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2059 Telecom Management 652131 Utility Consumer Counselor 205 331.570 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-07-08T00:00:00 0005796865 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2060 Seat Charge 652072 Agriculture 36 281.280 Internal Service Funds - Expenses 2021 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 2061 Cellular Phone Service 652110 Gaming Comm 190 -1433.040 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 2062 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 2063 Cyber Security-Baseline 659304 Protection Advocacy Svcs Comm 44 814.400 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-07-08T00:00:00 0005796384 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2064 Citrix 652370 Correctional Industries 515 271.200 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-07-08T00:00:00 0005796996 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2065 Cyber Security-Baseline 659304 Veterans Affairs 160 152.700 Internal Service Funds - Expenses 2021 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-07-08T00:00:00 0005796858 2026-08-01T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 2066 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 98.290 Personal Services and Fringe Benefits 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 2067 Seat Charge 652072 South Bend Community Re-Entry 622 1336.080 Internal Service Funds - Expenses 2021 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2020-07-08T00:00:00 0005797018 2026-08-01T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 2068 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education MIDDLE LEVEL TASK FORCE 47440 State Dedicated Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 700 2069 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 2070 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 90.230 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2071 Cellular Phone Service 652110 Agriculture 36 1254.140 Internal Service Funds - Expenses 2021 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 2072 Acrobat Pro Subscription 652393 Ofc of Energy Development 266 6.000 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-07-08T00:00:00 0005796899 2026-08-01T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 2073 Remote IP Phone 652134 Agriculture 36 28.760 Internal Service Funds - Expenses 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 2074 Seat Charge 652072 Economic Development Corp 260 -70.320 Internal Service Funds - Expenses 2021 General Government ISBD SMALL BUSINESS 42910 State Dedicated Fund 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 ISBD Small Business 4690 PeopleSoft Finanials General Ledger Entry "" 260 2075 GIS-Geographic Information Ser 659290 Agriculture 36 383.000 Internal Service Funds - Expenses 2021 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 2076 CRM Online 659287 Economic Development Corp 260 70.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 2077 Cellular Phone Service 652110 Homeland Security 385 41.200 Internal Service Funds - Expenses 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 2078 800# Service 652151 Economic Development Corp 260 -0.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 2079 Financial Application Services 659294 Gov Cncl for Ppl w/Disab 35 109.220 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-07-08T00:00:00 0005796357 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2080 Cyber Security-Baseline 659304 Law Enforcement Training Brd 103 1425.200 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-07-08T00:00:00 0005796850 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2081 Telecom Management 652131 Homeland Security 385 4.670 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 2082 Cellular Phone Service 652110 Criminal Justice Institute 32 -10.140 Internal Service Funds - Expenses 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-07-08T00:00:00 0005796355 2026-08-01T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 2083 Seat Charge 652072 Gaming Comm 190 210.960 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 2084 Telecom Management 652131 South Bend Community Re-Entry 622 42.030 Internal Service Funds - Expenses 2021 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2020-07-08T00:00:00 0005797018 2026-08-01T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 2085 Disaster Recovery 659052 Correction 615 67.160 Internal Service Funds - Expenses 2021 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials General Ledger Entry "" 615 2086 WebEx 659284 Dept of Workforce Development 510 8.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 2087 Oracle Application Hosting 659283 Homeland Security 385 1484.350 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2088 Shared SAN Storage 659270 Professional Licensing 250 1663.690 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2089 Telecom Management 652131 Economic Development Corp 260 -4.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 2090 Misc. Telecom Services 652157 Brd of Animal Health 351 1.660 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-07-08T00:00:00 0005796921 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2091 Shared SAN Storage 659270 Homeland Security 385 118.680 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2092 Physical Server Hosting 659260 Correction 615 222.810 Internal Service Funds - Expenses 2021 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials General Ledger Entry "" 615 2093 Cellular Phone Service 652110 Homeland Security 385 30.010 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2094 Cyber Security-Baseline 659304 State Police 100 50.900 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2095 Cellular Phone Service 652110 Brd of Animal Health 351 1371.300 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-07-08T00:00:00 0005796921 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2096 Cyber Security-Baseline 659304 Brd of Animal Health 351 101.800 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-07-08T00:00:00 0005796921 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2097 Database Hosting 659266 Labor 225 268.640 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2098 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 2099 Remote IP Phone 652134 Education 700 56.070 Internal Service Funds - Expenses 2021 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Build Indiana 3880 PeopleSoft Finanials General Ledger Entry "" 700 2100 Seat Charge 652072 Veterans Affairs 160 421.920 Internal Service Funds - Expenses 2021 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-07-08T00:00:00 0005796858 2026-08-01T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 2101 Payroll Health Savings Acct 1 519721 Dept of Administration 61 86.520 Personal Services and Fringe Benefits 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2102 Payroll Life Insurance 518606 FSSA Aging 498 -1.960 Personal Services and Fringe Benefits 2021 Welfare FSSA DOL Fund 62160 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 2103 Cellular Phone Service 652110 Gaming Comm 190 1263.320 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 2104 Seat Charge 652072 Labor 225 421.920 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 2105 Vizio Subscriptions 652081 Agriculture 36 10.770 Internal Service Funds - Expenses 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 2106 Cyber Security-Baseline 659304 Agriculture 36 178.150 Internal Service Funds - Expenses 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 2107 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 169.580 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2108 Virtual Server Hosting 659262 Law Enforcement Training Brd 103 355.280 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-07-08T00:00:00 0005796850 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2109 Application Development 659261 Criminal Justice Institute 32 3570.000 Internal Service Funds - Expenses 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-07-08T00:00:00 0005796355 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 2110 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2021 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Excise Tax 3090 PeopleSoft Finanials General Ledger Entry "" 700 2111 Telecom Management 652131 Education 700 406.290 Internal Service Funds - Expenses 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2112 Cellular Phone Service 652110 Utility Consumer Counselor 205 159.580 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-07-08T00:00:00 0005796865 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2113 Remote IP Phone 652134 Veterans Affairs 160 103.340 Internal Service Funds - Expenses 2021 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-07-08T00:00:00 0005796858 2026-08-01T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 2114 Cyber Security-Baseline 659304 Economic Development Corp 260 76.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 2115 Telephone - Centrex 652130 Utility Consumer Counselor 205 22.000 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-07-08T00:00:00 0005796865 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2116 Web Collaboration 659281 Gov Cncl for Ppl w/Disab 35 12.000 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-07-08T00:00:00 0005796357 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2117 800# Service 652151 Gaming Comm 190 0.250 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 2118 Telecom Management 652131 State Police 100 144.770 Internal Service Funds - Expenses 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2119 Acrobat Pro Subscription 652393 Labor 225 398.000 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2120 Web Collaboration 659281 Utility Consumer Counselor 205 32.000 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-07-08T00:00:00 0005796865 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2121 Data Circuits-On Network 652051 Protection Advocacy Svcs Comm 44 502.000 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-07-08T00:00:00 0005796384 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2122 Fac Main -Painting 543018 Natural Resources 300 -175.240 Supplies, Parts and Materials 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-08T00:00:00 0005805657 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2123 Disaster Recovery 659052 Professional Licensing 250 297.040 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2124 Virtual Server Hosting 659262 Agriculture 36 100.980 Internal Service Funds - Expenses 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 2125 IOT-Interactive Intelligence 659274 Insurance 210 57.890 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2126 800# Service 652151 Economic Development Corp 260 0.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 2127 Telecom Management 652131 Insurance 210 4.670 Internal Service Funds - Expenses 2021 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 210 2128 Shared SAN Storage 659270 Correctional Industries 515 2107.900 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-07-08T00:00:00 0005796996 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2129 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 64.460 Personal Services and Fringe Benefits 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 2130 Citrix 652370 Family and Social Svcs Admin 405 56.500 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2131 Shared SAN Storage 659270 Law Enforcement Training Brd 103 963.920 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-07-08T00:00:00 0005796850 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2132 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 24.240 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 2133 Seat Charge 652072 Dept of Workforce Development 510 281.280 Internal Service Funds - Expenses 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 2134 Health Savings Account 519722 FSSA Aging 498 -21.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DOL Fund 62160 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 2135 Payroll Life Insurance 518606 Dept of Administration 61 5.350 Personal Services and Fringe Benefits 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2136 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.990 Personal Services and Fringe Benefits 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 2137 SpOp-Instruction 547042 Natural Resources 300 -102.380 Supplies, Parts and Materials 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-08T00:00:00 0005805657 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2138 Telecom Management 652131 Criminal Justice Institute 32 4.670 Internal Service Funds - Expenses 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-07-08T00:00:00 0005796355 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 2139 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.420 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 2140 WebEx 659284 Motor Vehicles 235 8.580 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2141 Health Savings Account 519722 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-07-08T00:00:00 0005798285 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 2142 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 178.150 Internal Service Funds - Expenses 2021 General Government Lt Gov DHUD Fund 60230 Federal Funds 2020-07-08T00:00:00 0005796372 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 2143 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 11.370 Internal Service Funds - Expenses 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 2144 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1374258.160 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-08T00:00:00 0005805957 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2145 Physical Server Hosting 659260 Revenue 90 2967.230 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2146 Cyber Security-Baseline 659304 Gaming Comm 190 25.450 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 2147 Telephone - Centrex 652130 Gaming Comm 190 22.000 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 2148 Web Collaboration 659281 Insurance 210 12.000 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2149 Shared SAN Storage 659270 Comm for Higher Education 719 0.500 Internal Service Funds - Expenses 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-07-08T00:00:00 0005797067 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2150 Vision Care 518800 FSSA Mental Health and Addiction 410 0.780 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 2151 Citrix 652370 Law Enforcement Training Brd 103 11.300 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-07-08T00:00:00 0005796850 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2152 Vehicle Regis Fees INDOT 750712 Revenue 90 1251775.990 Transfers Out 2021 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2020-07-08T00:00:00 0005805716 2026-08-01T00:00:00 Road and Street - Primary Highway 6250 PeopleSoft Finanials General Ledger Entry "" 90 2153 Cyber Security-Baseline 659304 Education 700 50.900 Internal Service Funds - Expenses 2021 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Excise Tax 3090 PeopleSoft Finanials General Ledger Entry "" 700 2154 Payroll Social Security 516003 FSSA Aging 498 153.830 Personal Services and Fringe Benefits 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 2155 Acrobat Pro Subscription 652393 Veterans Affairs 160 42.000 Internal Service Funds - Expenses 2021 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-07-08T00:00:00 0005796858 2026-08-01T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 2156 WebEx 659284 Homeland Security 385 77.220 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 2157 800# Service 652151 Education 700 0.510 Internal Service Funds - Expenses 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2158 WebEx 659284 Attorney General 46 8.580 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2159 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DOL Fund 62160 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 2160 Cellular Phone Service 652110 School Lunch Division 718 719.120 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-07-08T00:00:00 0005797064 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 2161 Telephone - Centrex 652130 Dept of Administration 61 44.000 Internal Service Funds - Expenses 2021 General Government Donations 45680 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2162 Seat Charge 652072 Professional Licensing 250 492.240 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2163 Cyber Security-Baseline 659304 Comm for Higher Education 719 381.750 Internal Service Funds - Expenses 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-07-08T00:00:00 0005797067 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2164 Seat Charge 652072 Economic Development Corp 260 -70.320 Internal Service Funds - Expenses 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 2165 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 186.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 2166 Citrix 652370 Gaming Comm 190 3254.400 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2167 Payroll Salaries & Wages 510101 Natural Resources 300 -784.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-07-08T00:00:00 0005811458 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2168 800# Service 652151 State Police 100 0.550 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2169 Cyber Security-Confidential 659302 Law Enforcement Training Brd 103 394.360 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-07-08T00:00:00 0005796850 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2170 Non Contracted Long Distance 652155 Attorney General 46 0.920 Internal Service Funds - Expenses 2021 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 2171 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 115000561.680 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-07-08T00:00:00 0005798273 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2172 Cyber Security-Confidential 659302 Professional Licensing 250 788.720 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2173 Database Hosting 659266 Criminal Justice Institute 32 35.530 Internal Service Funds - Expenses 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-07-08T00:00:00 0005796355 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 2174 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 2175 Remote IP Phone 652134 Supreme Court Admin 22 0.250 Internal Service Funds - Expenses 2021 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 2176 Payroll Life Insurance 518606 Dept of Administration 61 3.580 Personal Services and Fringe Benefits 2021 General Government Donations 45680 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2177 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 2178 Telecom Management 652131 Supreme Court Admin 22 1695.210 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2179 Telecom Management 652131 Dept of Workforce Development 510 28.020 Internal Service Funds - Expenses 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 2180 800# Service 652151 Supreme Court Admin 22 2.270 Internal Service Funds - Expenses 2021 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 2181 Telecom Management 652131 Attorney General 46 79.390 Internal Service Funds - Expenses 2021 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 2182 Telecom Management 652131 FSSA Aging 498 14.010 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 2183 Data Circuits-On Network 652051 Supreme Court Admin 22 1651.900 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2184 Acrobat Pro Subscription 652393 Professional Licensing 250 12.000 Internal Service Funds - Expenses 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2185 Seat Charge 652072 Professional Licensing 250 210.960 Internal Service Funds - Expenses 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 2186 Seat Charge 652072 FSSA Aging 498 210.960 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 2187 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 39.860 Internal Service Funds - Expenses 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 2188 Cellular Phone Service 652110 Comm On Court Appointed Attys 25 109.440 Internal Service Funds - Expenses 2021 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2020-07-08T00:00:00 0005796343 2026-08-01T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 2189 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6.000 Internal Service Funds - Expenses 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-07-08T00:00:00 0005797067 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 2190 Virtual Server Hosting 659262 Homeland Security 385 60.410 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2191 Vision Care 518800 Dept of Administration 61 4.440 Personal Services and Fringe Benefits 2021 General Government Donations 45680 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2192 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 879.000 Internal Service Funds - Expenses 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 2193 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 216.480 Personal Services and Fringe Benefits 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 2194 Virtual Server Hosting 659262 Professional Licensing 250 69.430 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2195 Acrobat Pro Subscription 652393 Correction 615 6.000 Internal Service Funds - Expenses 2021 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials General Ledger Entry "" 615 2196 Health Savings Account 519722 Disability - State Personnel 71 1105.520 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-07-08T00:00:00 0005819327 2026-08-01T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 2197 Cyber Security-Baseline 659304 Gaming Comm 190 4759.150 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2198 Payroll Salaries & Wages 510101 Natural Resources 300 408.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-08T00:00:00 0005811461 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2199 Vision Care 518800 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-07-08T00:00:00 0005798285 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 2200 Cellular Phone Service 652110 Dept of Workforce Development 510 239.160 Internal Service Funds - Expenses 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 2201 Remote IP Phone 652134 Homeland Security 385 114.870 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 2202 Seat Charge 652072 Insurance 210 8438.400 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2203 Misc. Telecom Services 652157 State Police 100 0.320 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2204 CRM Online 659287 Education 700 35.330 Internal Service Funds - Expenses 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2205 Data Circuits-On Network 652051 Law Enforcement Training Brd 103 575.000 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-07-08T00:00:00 0005796850 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2206 Site to Site VPN 652331 Law Enforcement Training Brd 103 108.680 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-07-08T00:00:00 0005796850 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2207 Remote IP Phone 652134 School Lunch Division 718 -217.470 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-07-08T00:00:00 0005797064 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 2208 Financial Application Services 659294 Veterans Affairs 160 303.480 Internal Service Funds - Expenses 2021 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-07-08T00:00:00 0005796858 2026-08-01T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 2209 Cellular Phone Service 652110 Dept of Workforce Development 510 678.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 2210 Seat Charge 652072 Comm On Court Appointed Attys 25 492.240 Internal Service Funds - Expenses 2021 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2020-07-08T00:00:00 0005796343 2026-08-01T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 2211 Seat Charge 652072 Correction 615 210.960 Internal Service Funds - Expenses 2021 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials General Ledger Entry "" 615 2212 Financial Application Services 659294 Insurance 210 1752.450 Internal Service Funds - Expenses 2021 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 2213 Telecom Management 652131 Comm On Court Appointed Attys 25 28.020 Internal Service Funds - Expenses 2021 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2020-07-08T00:00:00 0005796343 2026-08-01T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 2214 Database Hosting 659266 Insurance 210 117.340 Internal Service Funds - Expenses 2021 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Title Insurance Enforcement 6440 PeopleSoft Finanials General Ledger Entry "" 210 2215 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 2216 Telecom Management 652131 Homeland Security 385 107.410 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 2217 Cellular Phone Service 652110 Dept of Administration 61 199.720 Internal Service Funds - Expenses 2021 General Government Donations 45680 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2218 Payroll Salaries & Wages 510101 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-07-08T00:00:00 0005806507 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2219 Database Hosting 659266 Secretary Of State 40 76.470 Internal Service Funds - Expenses 2021 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2020-07-08T00:00:00 0005796376 2026-08-01T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2220 Payroll Salaries & Wages 510101 FSSA Aging 498 -1519.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DOL Fund 62160 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 2221 Virtual Server Hosting 659262 Supreme Court Admin 22 1558.500 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2222 Misc. Telecom Services 652157 Protection Advocacy Svcs Comm 44 1.770 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-07-08T00:00:00 0005796384 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2223 Remote IP Phone 652134 State Police 100 308.610 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2224 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.530 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 2225 Remote IP Phone 652134 Homeland Security 385 20.840 Internal Service Funds - Expenses 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2226 Acrobat Pro Subscription 652393 Comm for Higher Education 719 78.000 Internal Service Funds - Expenses 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-07-08T00:00:00 0005797067 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2227 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6.000 Internal Service Funds - Expenses 2021 Education SPECIAL SERVICES 44130 State Dedicated Fund 2020-07-08T00:00:00 0005797067 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2228 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 249.140 Personal Services and Fringe Benefits 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 2229 Web Collaboration 659281 Horse Racing Comm 265 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-08T00:00:00 0005796896 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2230 Shared SAN Storage 659270 Horse Racing Comm 265 1.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-08T00:00:00 0005796896 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2231 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -240408.750 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-08T00:00:00 0005805813 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2232 800# Service 652151 Attorney General 46 5.480 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2233 Health Insurance 518161 FSSA Mental Health and Addiction 410 204.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 2234 Non Contracted Long Distance 652155 Veterans Affairs 160 0.920 Internal Service Funds - Expenses 2021 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-07-08T00:00:00 0005796858 2026-08-01T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 2235 Shared SAN Storage 659270 Homeland Security 385 -35.880 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 2236 WebEx 659284 Criminal Justice Institute 32 8.580 Internal Service Funds - Expenses 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-07-08T00:00:00 0005796355 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 2237 Telecom Management 652131 Attorney General 46 46.700 Internal Service Funds - Expenses 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 2238 Payroll PERF State Share 517005 FSSA Aging 498 -170.180 Personal Services and Fringe Benefits 2021 Welfare FSSA DOL Fund 62160 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 2239 Payroll Health Savings Acct 1 519721 Natural Resources 300 21.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-07-08T00:00:00 0005819320 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2240 Vision Care 518800 FSSA Mental Health and Addiction 410 2.220 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 2241 Telecom Management 652131 Agriculture 36 28.020 Internal Service Funds - Expenses 2021 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 2242 Physical Server Hosting 659260 Correctional Industries 515 986.720 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-07-08T00:00:00 0005796996 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2243 HR Application Services 659295 NW IN Regional Dev Authority 741 105.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2020-07-08T00:00:00 0005797070 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 2244 Vision Care 518800 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-07-08T00:00:00 0005798286 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 2245 Shared SAN Storage 659270 Professional Licensing 250 376.740 Internal Service Funds - Expenses 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2246 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 39.860 Internal Service Funds - Expenses 2021 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 2247 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 41.860 Personal Services and Fringe Benefits 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 2248 Shared SAN Storage 659270 Gaming Comm 190 0.500 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 2249 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 6.000 Internal Service Funds - Expenses 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-07-08T00:00:00 0005796355 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 2250 Vision Care 518800 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2251 Telecom Management 652131 Agriculture 36 32.690 Internal Service Funds - Expenses 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 2252 Payroll Perf St Pd Em COntr 517003 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-07-08T00:00:00 0005798285 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 2253 Cyber Security-Baseline 659304 Homeland Security 385 203.600 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 2254 Remote IP Phone 652134 Protection Advocacy Svcs Comm 44 534.070 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-07-08T00:00:00 0005796384 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2255 Cellular Phone Service 652110 Dept of Workforce Development 510 39.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 2256 Health Insurance 518161 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-07-08T00:00:00 0005798286 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 2257 Compliance Center of Excellenc 652385 Dept of Workforce Development 510 8146.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 2258 Cyber Security-Baseline 659304 Secretary Of State 40 279.950 Internal Service Funds - Expenses 2021 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-07-08T00:00:00 0005796376 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 2259 Remote IP Phone 652134 Comm On Court Appointed Attys 25 54.240 Internal Service Funds - Expenses 2021 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2020-07-08T00:00:00 0005796343 2026-08-01T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 2260 Seat Charge 652072 Gov Cncl for Ppl w/Disab 35 492.240 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-07-08T00:00:00 0005796357 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2261 Telephone - Centrex 652130 Gaming Comm 190 22.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2262 Shared SAN Storage 659270 Veterans Affairs 160 -0.920 Internal Service Funds - Expenses 2021 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-07-08T00:00:00 0005796858 2026-08-01T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 2263 Physical Server Hosting 659260 Insurance 210 229.880 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2264 Payroll Salaries & Wages 510101 FSSA Aging 498 2010.780 Personal Services and Fringe Benefits 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 2265 Acrobat Pro Subscription 652393 Horse Racing Comm 265 221.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-08T00:00:00 0005796896 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2266 Shared SAN Storage 659270 Revenue 90 1686.680 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2267 Payroll PERF State Share 517005 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-07-08T00:00:00 0005798285 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 2268 Financial Application Services 659294 Medical Education Board 755 7.060 Internal Service Funds - Expenses 2021 Education Family Practice Residency 30437 State Dedicated Fund 2020-07-08T00:00:00 0005797071 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 755 2269 Extranet FTP Services 652360 Motor Vehicles 235 35.000 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2270 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 156.280 Personal Services and Fringe Benefits 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 2271 Virtual Server Hosting 659262 Revenue 90 603.210 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2272 Telephone - Remote 652137 State Police 100 253.120 Internal Service Funds - Expenses 2021 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2273 Remote IP Phone 652134 Insurance 210 2404.300 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2274 Acrobat Pro Subscription 652393 Correctional Industries 515 110.000 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-07-08T00:00:00 0005796996 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2275 Telecom Management 652131 Professional Licensing 250 32.690 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2276 Shared SAN Storage 659270 State Police 100 172.050 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2277 Telephone - Remote 652137 South Bend Community Re-Entry 622 262.080 Internal Service Funds - Expenses 2021 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2020-07-08T00:00:00 0005797018 2026-08-01T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 2278 Telecom Management 652131 State Police 100 4.670 Internal Service Funds - Expenses 2021 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2279 Site to Site VPN 652331 Gaming Comm 190 828.140 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 2280 Payroll Life Insurance 518606 FSSA Family Resources 500 2.780 Personal Services and Fringe Benefits 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 2281 800# Service 652151 Protection Advocacy Svcs Comm 44 22.170 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-07-08T00:00:00 0005796384 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2282 Seat Charge 652072 Homeland Security 385 562.560 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 2283 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.210 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 2284 Payroll Salaries & Wages 510101 Gaming Comm 190 598.230 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-07-08T00:00:00 0005811458 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 2285 Physical Server Hosting 659260 Secretary Of State 40 148.540 Internal Service Funds - Expenses 2021 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2020-07-08T00:00:00 0005796376 2026-08-01T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2286 Acrobat Pro Subscription 652393 Gaming Comm 190 270.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2287 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2021 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 700 2288 Payroll Salaries & Wages 510101 Environmental Management 495 -1099.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-07-08T00:00:00 0005811461 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2289 Payroll Disability 519006 FSSA Mental Health and Addiction 410 10.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 2290 Project Success Center 659303 Homeland Security 385 9845.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2291 Shared CRM 659286 Law Enforcement Training Brd 103 89.240 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-07-08T00:00:00 0005796850 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2292 Seat Charge 652072 Comm for Higher Education 719 1054.800 Internal Service Funds - Expenses 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-07-08T00:00:00 0005797067 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2293 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 2294 Shared SAN Storage 659270 Protection Advocacy Svcs Comm 44 2.840 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-07-08T00:00:00 0005796384 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2295 Telecom Management 652131 Correctional Industries 515 247.510 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-07-08T00:00:00 0005796996 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2296 Misc. Telecom Services 652157 Dept of Workforce Development 510 0.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 2297 Seat Charge 652072 Education 700 3937.920 Internal Service Funds - Expenses 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2298 Cellular Phone Service 652110 State Police 100 30.740 Internal Service Funds - Expenses 2021 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2299 Payroll Salaries & Wages 510101 Disability - State Personnel 71 -2610.020 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-07-08T00:00:00 0005811461 2026-08-01T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 2300 Physical Server Hosting 659260 Gaming Comm 190 445.620 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2301 Non Contracted Long Distance 652155 Ofc of Energy Development 266 0.540 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-07-08T00:00:00 0005796899 2026-08-01T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 2302 Remote IP Phone 652134 Law Enforcement Training Brd 103 28.840 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-07-08T00:00:00 0005796850 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2303 800# Service 652151 Insurance 210 27.320 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2304 Telephone - Remote 652137 Correctional Industries 515 34.250 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-07-08T00:00:00 0005796996 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2305 Telecom Management 652131 Revenue 90 126.090 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2306 Citrix 652370 Professional Licensing 250 11.300 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2307 Cyber Security-Baseline 659304 Insurance 210 3079.450 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2308 Acrobat Pro Subscription 652393 Protection Advocacy Svcs Comm 44 60.000 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-07-08T00:00:00 0005796384 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2309 Health Insurance 518161 FSSA Aging 498 -216.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DOL Fund 62160 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 2310 Payroll Disability 519006 FSSA Aging 498 -20.210 Personal Services and Fringe Benefits 2021 Welfare FSSA DOL Fund 62160 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 2311 PC Refresh Upgrade 653901 Education 700 60.000 Internal Service Funds - Expenses 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2312 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.740 Personal Services and Fringe Benefits 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 2313 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 127.250 Internal Service Funds - Expenses 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 2314 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 1.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2315 Seat Charge 652072 Economic Development Corp 260 70.320 Internal Service Funds - Expenses 2021 General Government ISBD SMALL BUSINESS 42910 State Dedicated Fund 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 ISBD Small Business 4690 PeopleSoft Finanials General Ledger Entry "" 260 2316 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 9.500 Personal Services and Fringe Benefits 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 2317 Cyber Security-Baseline 659304 Economic Development Corp 260 25.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 2318 Acrobat Pro Subscription 652393 State Police 100 6.000 Internal Service Funds - Expenses 2021 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2319 WebEx 659284 Utility Consumer Counselor 205 8.580 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-07-08T00:00:00 0005796865 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2320 Payroll Social Security 516003 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-07-08T00:00:00 0005798286 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 2321 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -2016727.370 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-07-08T00:00:00 0005805673 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2322 Cyber Security-Baseline 659304 Economic Development Corp 260 -25.450 Internal Service Funds - Expenses 2021 General Government ISBD SMALL BUSINESS 42910 State Dedicated Fund 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 ISBD Small Business 4690 PeopleSoft Finanials General Ledger Entry "" 260 2323 Cyber Security-Baseline 659304 Professional Licensing 250 279.950 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2324 Cyber Security-Baseline 659304 Economic Development Corp 260 203.600 Internal Service Funds - Expenses 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 2325 Cyber Security-Confidential 659302 Revenue 90 985.900 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2326 Remote IP Phone 652134 Gaming Comm 190 115.040 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 2327 WebEx 659284 School Lunch Division 718 45.280 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-07-08T00:00:00 0005797064 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 2328 Non Contracted Long Distance 652155 Attorney General 46 411.970 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2329 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 18213828.220 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-08T00:00:00 0005805895 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2330 Cellular Phone Service 652110 Veterans Affairs 160 243.810 Internal Service Funds - Expenses 2021 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-07-08T00:00:00 0005796858 2026-08-01T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 2331 Cellular Phone Service 652110 State Police 100 1045.320 Internal Service Funds - Expenses 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2332 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 2333 Payroll Salaries & Wages 510101 Transportation 800 784569.390 Personal Services and Fringe Benefits 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-07-08T00:00:00 TLP5798053 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 2334 Telecom Management 652131 Lieutenant Governor's Office 38 42.030 Internal Service Funds - Expenses 2021 General Government Lt Gov DHUD Fund 60230 Federal Funds 2020-07-08T00:00:00 0005796372 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 2335 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8304.480 Personal Services and Fringe Benefits 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 2336 WebEx 659284 Correctional Industries 515 17.160 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-07-08T00:00:00 0005796996 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2337 Cyber Security-Baseline 659304 Labor 225 178.150 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 2338 Shared SAN Storage 659270 Agriculture 36 21.530 Internal Service Funds - Expenses 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 2339 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2340 Payroll Employee Assistance 518901 Dept of Administration 61 1.260 Personal Services and Fringe Benefits 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2341 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 19.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2342 Seat Charge 652072 Economic Development Corp 260 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 2343 Vehicle Reg Fees Local Share 750718 State Comptroller 50 735170.030 Transfers Out 2021 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2020-07-08T00:00:00 0005805716 2026-08-01T00:00:00 Road and Street - Primary Highway 6250 PeopleSoft Finanials General Ledger Entry "" 50 2344 Cellular Phone Service 652110 NW IN Regional Dev Authority 741 379.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2020-07-08T00:00:00 0005797070 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 2345 Physical Server Hosting 659260 Labor 225 74.270 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 2346 Shared SAN Storage 659270 Gov Cncl for Ppl w/Disab 35 107.180 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-07-08T00:00:00 0005796357 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2347 Telecom Management 652131 Protection Advocacy Svcs Comm 44 317.560 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-07-08T00:00:00 0005796384 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2348 HR Application Services 659295 Veterans Affairs 160 596.950 Internal Service Funds - Expenses 2021 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-07-08T00:00:00 0005796858 2026-08-01T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 2349 Seat Charge 652072 Comm for Higher Education 719 70.320 Internal Service Funds - Expenses 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-07-08T00:00:00 0005797067 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 2350 Acrobat Pro Subscription 652393 Law Enforcement Training Brd 103 82.000 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-07-08T00:00:00 0005796850 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2351 Cellular Phone Service 652110 Economic Development Corp 260 269.170 Internal Service Funds - Expenses 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 2352 Telecom Management 652131 School Lunch Division 718 233.500 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-07-08T00:00:00 0005797064 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 2353 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1701.940 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 2354 Data Circuits-On Network 652051 Attorney General 46 625.170 Internal Service Funds - Expenses 2021 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 2355 Citrix 652370 Dept of Workforce Development 510 33.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 2356 Application Development 659261 Horse Racing Comm 265 380.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-08T00:00:00 0005796896 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2357 GIS-Geographic Information Ser 659290 Insurance 210 72.000 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2358 Remote IP Phone 652134 Homeland Security 385 17.450 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2359 Cyber Security-Baseline 659304 Gaming Comm 190 76.350 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 2360 Data Circuits-On Network 652051 Utility Consumer Counselor 205 108.000 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-07-08T00:00:00 0005796865 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2361 Telecom Management 652131 Criminal Justice Institute 32 4.670 Internal Service Funds - Expenses 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-07-08T00:00:00 0005796355 2026-08-01T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 2362 Cyber Security-Baseline 659304 Education 700 1425.200 Internal Service Funds - Expenses 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2363 Cyber Security-Baseline 659304 Professional Licensing 250 101.800 Internal Service Funds - Expenses 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2364 Cyber Security-Confidential 659302 Correction 615 591.540 Internal Service Funds - Expenses 2021 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials General Ledger Entry "" 615 2365 Remote IP Phone 652134 Education 700 62.520 Internal Service Funds - Expenses 2021 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Excise Tax 3090 PeopleSoft Finanials General Ledger Entry "" 700 2366 Workstation Software Licenses 659306 State Police 100 749.380 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2367 Telecom Management 652131 Attorney General 46 448.320 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2368 Database Hosting 659266 Law Enforcement Training Brd 103 136.850 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-07-08T00:00:00 0005796850 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2369 Remote IP Phone 652134 Comm for Higher Education 719 12.860 Internal Service Funds - Expenses 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-07-08T00:00:00 0005797067 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 2370 Cyber Security-Baseline 659304 Homeland Security 385 101.800 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2371 Cyber Security-Baseline 659304 Ofc of Energy Development 266 152.700 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-07-08T00:00:00 0005796899 2026-08-01T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 2372 WebEx 659284 Ofc of Energy Development 266 8.580 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-07-08T00:00:00 0005796899 2026-08-01T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 2373 Seat Charge 652072 Dept of Workforce Development 510 3094.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 2374 Cellular Phone Service 652110 Library 730 79.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2020-07-08T00:00:00 0005797068 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2375 Seat Charge 652072 Lieutenant Governor's Office 38 492.240 Internal Service Funds - Expenses 2021 General Government Lt Gov DHUD Fund 60230 Federal Funds 2020-07-08T00:00:00 0005796372 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 2376 Cyber Security-Baseline 659304 FSSA Aging 498 76.350 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 2377 Cyber Security-Baseline 659304 Revenue 90 2850.400 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2378 Telecom Management 652131 Professional Licensing 250 32.690 Internal Service Funds - Expenses 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2379 Vision Care 518800 FSSA Family Resources 500 2.140 Personal Services and Fringe Benefits 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 2380 Cyber Security-Baseline 659304 Correction 615 152.700 Internal Service Funds - Expenses 2021 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials General Ledger Entry "" 615 2381 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 62.300 Personal Services and Fringe Benefits 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 2382 Telephone - Centrex 652130 Veterans Affairs 160 22.000 Internal Service Funds - Expenses 2021 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-07-08T00:00:00 0005796858 2026-08-01T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 2383 Payroll Salaries & Wages 510101 Disability - State Personnel 71 -15986.200 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-07-08T00:00:00 0005811458 2026-08-01T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 2384 HR Application Services 659295 Protection Advocacy Svcs Comm 44 579.520 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-07-08T00:00:00 0005796384 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2385 Telecom Management 652131 Transportation 800 18.680 Internal Service Funds - Expenses 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 2386 Acrobat Pro Subscription 652393 Indiana Election Division 63 6.000 Internal Service Funds - Expenses 2021 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2020-07-08T00:00:00 0005796827 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 63 2387 Cellular Phone Service 652110 Homeland Security 385 320.980 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 2388 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 2389 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 190.620 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 2390 Data Circuits-On Network 652051 Motor Vehicles 235 90716.600 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2391 Site to Site VPN 652331 Gaming Comm 190 434.720 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2392 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DOL Fund 62160 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 2393 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 2394 Cellular Phone Service 652110 Transportation 800 10887.380 Internal Service Funds - Expenses 2021 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2395 Financial Application Services 659294 Gaming Comm 190 218.510 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2396 Virtual Server Hosting 659262 Motor Vehicles 235 23664.970 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2397 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1395.360 Personal Services and Fringe Benefits 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 2398 800# Service 652151 Dept of Workforce Development 510 12.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 2399 Payroll Employee Assistance 518901 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-07-08T00:00:00 0005798286 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 2400 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 2401 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 407172.040 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-08T00:00:00 0005805732 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2402 Telecom Management 652131 Labor 225 37.360 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 2403 Cyber Security-Baseline 659304 Professional Licensing 250 101.800 Internal Service Funds - Expenses 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2404 Cellular Phone Service 652110 Professional Licensing 250 79.720 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2405 Payroll Social Security 516003 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-07-08T00:00:00 0005798285 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 2406 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 2407 Cyber Security-Baseline 659304 Dept of Workforce Development 510 1119.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 2408 GIS-Geographic Information Ser 659290 Homeland Security 385 19.000 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 2409 Seat Charge 652072 Revenue 90 6539.760 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2410 WebEx 659284 Professional Licensing 250 8.580 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2411 Remote IP Phone 652134 Lieutenant Governor's Office 38 25.750 Internal Service Funds - Expenses 2021 General Government Lt Gov DHUD Fund 60230 Federal Funds 2020-07-08T00:00:00 0005796372 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 2412 Health Insurance 518161 Disability - State Personnel 71 75370.340 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-07-08T00:00:00 0005819327 2026-08-01T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 2413 Seat Charge 652072 FSSA Mental Health and Addiction 410 351.600 Internal Service Funds - Expenses 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 2414 Payroll Employee Assistance 518901 Dept of Administration 61 0.840 Personal Services and Fringe Benefits 2021 General Government Donations 45680 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2415 Health Savings Account 519722 FSSA Mental Health and Addiction 410 123.450 Personal Services and Fringe Benefits 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 2416 WebEx 659284 Economic Development Corp 260 34.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 2417 Seat Charge 652072 Criminal Justice Institute 32 70.320 Internal Service Funds - Expenses 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-07-08T00:00:00 0005796355 2026-08-01T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 2418 Payroll PERF State Share 517005 FSSA Aging 498 225.210 Personal Services and Fringe Benefits 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 2419 Telecom Management 652131 Supreme Court Admin 22 4.670 Internal Service Funds - Expenses 2021 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 2420 Payroll Disability 519006 Dept of Administration 61 107.540 Personal Services and Fringe Benefits 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2421 Telecom Management 652131 Gaming Comm 190 9.340 Internal Service Funds - Expenses 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 2422 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 45.000 Personal Services and Fringe Benefits 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2423 Physical Server Hosting 659260 Utility Consumer Counselor 205 74.270 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-07-08T00:00:00 0005796865 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2424 Web Collaboration 659281 Ofc of Energy Development 266 4.000 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-07-08T00:00:00 0005796899 2026-08-01T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 2425 Remote IP Phone 652134 Homeland Security 385 41.680 Internal Service Funds - Expenses 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 2426 Vision Care 518800 Natural Resources 300 2.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-07-08T00:00:00 0005819320 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2427 Seasonal Labor 514200 Transportation 800 3045.190 Personal Services and Fringe Benefits 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-07-08T00:00:00 TLP5798053 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 2428 Database Hosting 659266 Professional Licensing 250 811.330 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2429 Shared SAN Storage 659270 Insurance 210 14.000 Internal Service Funds - Expenses 2021 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Title Insurance Enforcement 6440 PeopleSoft Finanials General Ledger Entry "" 210 2430 Database Hosting 659266 Horse Racing Comm 265 143.970 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-08T00:00:00 0005796896 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2431 Workstation Software Licenses 659306 Labor 225 -451.000 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2432 HR Application Services 659295 Horse Racing Comm 265 913.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-08T00:00:00 0005796896 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2433 Data Circuits-On Network 652051 Gaming Comm 190 1749.280 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2434 Acrobat Pro Subscription 652393 Homeland Security 385 18.000 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 2435 Shared SAN Storage 659270 Criminal Justice Institute 32 0.500 Internal Service Funds - Expenses 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-07-08T00:00:00 0005796355 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 2436 Remote IP Phone 652134 Education 700 1245.710 Internal Service Funds - Expenses 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2437 Payroll Social Security 516003 Dept of Administration 61 581.550 Personal Services and Fringe Benefits 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2438 800# Service 652151 Utility Consumer Counselor 205 1.790 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-07-08T00:00:00 0005796865 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2439 Remote IP Phone 652134 Library 730 106.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2020-07-08T00:00:00 0005797068 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2440 Cellular Phone Service 652110 Professional Licensing 250 -60.840 Internal Service Funds - Expenses 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2441 Cyber Security-Baseline 659304 Gov Cncl for Ppl w/Disab 35 178.150 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-07-08T00:00:00 0005796357 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2442 Cellular Phone Service 652110 Horse Racing Comm 265 30.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-07-08T00:00:00 0005796896 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 2443 Remote IP Phone 652134 Attorney General 46 665.070 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2444 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 2445 Cellular Phone Service 652110 Transportation 800 32639.800 Internal Service Funds - Expenses 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 2446 Instant Messaging 652078 Motor Vehicles 235 750.000 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2447 Acrobat Pro Subscription 652393 Agriculture 36 68.000 Internal Service Funds - Expenses 2021 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 2448 Telecom Management 652131 Transportation 800 938.670 Internal Service Funds - Expenses 2021 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2449 WebEx 659284 Education 700 17.160 Internal Service Funds - Expenses 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2450 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 79.550 Personal Services and Fringe Benefits 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 2451 Telecom Management 652131 Homeland Security 385 9.340 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2452 800# Service 652151 Family and Social Svcs Admin 405 130.690 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2453 Payroll Life Insurance 518606 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-07-08T00:00:00 0005798286 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 2454 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 1.500 Internal Service Funds - Expenses 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 2455 Cellular Phone Service 652110 Education 700 647.060 Internal Service Funds - Expenses 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2456 Cellular Phone Service 652110 Criminal Justice Institute 32 39.860 Internal Service Funds - Expenses 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-07-08T00:00:00 0005796355 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 2457 Acrobat Pro Subscription 652393 Motor Vehicles 235 345.000 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2458 Virtual Server Hosting 659262 Secretary Of State 40 960.330 Internal Service Funds - Expenses 2021 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-07-08T00:00:00 0005796376 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 2459 Health Insurance 518161 Disability - State Personnel 71 950.570 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-07-08T00:00:00 0005819321 2026-08-01T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 2460 Shared SAN Storage 659270 Motor Vehicles 235 20904.720 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2461 Citrix 652370 Criminal Justice Institute 32 33.900 Internal Service Funds - Expenses 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-07-08T00:00:00 0005796355 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 2462 800# Service 652151 Insurance 210 119.460 Internal Service Funds - Expenses 2021 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 210 2463 Telecom Management 652131 Gaming Comm 190 256.850 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 2464 WebEx 659284 Economic Development Corp 260 42.900 Internal Service Funds - Expenses 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 2465 Remote IP Phone 652134 Comm for Higher Education 719 114.990 Internal Service Funds - Expenses 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-07-08T00:00:00 0005797067 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2466 Seat Charge 652072 Dept of Administration 61 70.320 Internal Service Funds - Expenses 2021 General Government Donations 45680 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2467 Telecom Management 652131 Criminal Justice Institute 32 9.340 Internal Service Funds - Expenses 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-07-08T00:00:00 0005796355 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 2468 Acrobat Pro Subscription 652393 Agriculture 36 24.000 Internal Service Funds - Expenses 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 2469 Cyber Security-Baseline 659304 Homeland Security 385 25.450 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2470 Telephone - Centrex 652130 Dept of Administration 61 66.000 Internal Service Funds - Expenses 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 2471 Acrobat Pro Subscription 652393 Insurance 210 298.000 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2472 Payroll Anthem Dental Trad 518796 Dept of Administration 61 54.600 Personal Services and Fringe Benefits 2021 General Government Donations 45680 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2473 Acrobat Pro Subscription 652393 FSSA Family Resources 500 36.000 Internal Service Funds - Expenses 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 2474 Database Hosting 659266 Labor 225 213.180 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 2475 Remote IP Phone 652134 Revenue 90 140.770 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2476 Shared SAN Storage 659270 Secretary Of State 40 237.870 Internal Service Funds - Expenses 2021 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2020-07-08T00:00:00 0005796376 2026-08-01T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2477 Email 652073 Correctional Industries 515 17.220 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-07-08T00:00:00 0005796996 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2478 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 21.630 Personal Services and Fringe Benefits 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 2479 Telecom Management 652131 Horse Racing Comm 265 4.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-07-08T00:00:00 0005796896 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 2480 Cyber Security-Baseline 659304 Library 730 127.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2020-07-08T00:00:00 0005797068 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2481 Telephone - Remote 652137 Transportation 800 544.790 Internal Service Funds - Expenses 2021 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-07-08T00:00:00 0005797072 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2482 Vision Care 518800 FSSA Aging 498 -1.740 Personal Services and Fringe Benefits 2021 Welfare FSSA DOL Fund 62160 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 2483 Cellular Phone Service 652110 Motor Vehicles 235 159.900 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2484 Data Circuits-On Network 652051 State Police 100 735.000 Internal Service Funds - Expenses 2021 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2485 Cellular Phone Service 652110 Attorney General 46 120.040 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2486 UI Unemployment Distribution 580280 Dept of Workforce Development 510 5849.610 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-07-08T00:00:00 0005805898 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2487 Virtual Server Hosting 659262 Correction 615 234.650 Internal Service Funds - Expenses 2021 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials General Ledger Entry "" 615 2488 Acrobat Pro Subscription 652393 Gaming Comm 190 30.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 2489 Payroll Salaries & Wages 510101 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-07-08T00:00:00 0005798285 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 2490 Cellular Phone Service 652110 Gaming Comm 190 775.850 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2491 Financial Application Services 659294 Utility Consumer Counselor 205 39.700 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-07-08T00:00:00 0005796865 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2492 Remote IP Phone 652134 Professional Licensing 250 14.450 Internal Service Funds - Expenses 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2493 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 2494 Virtual Server Hosting 659262 Homeland Security 385 138.860 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 2495 Acrobat Pro Subscription 652393 Education 700 156.000 Internal Service Funds - Expenses 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2496 Acrobat Pro Subscription 652393 Comm On Court Appointed Attys 25 136.000 Internal Service Funds - Expenses 2021 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2020-07-08T00:00:00 0005796343 2026-08-01T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 2497 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 2498 Health Insurance 518161 FSSA Mental Health and Addiction 410 651.300 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 2499 Energy - Electricity 520202 Natural Resources 300 0.000 Utilities 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-07-08T00:00:00 0005805720 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2500 IIS Web Hosting 659285 Ofc of Energy Development 266 94.120 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-07-08T00:00:00 0005796899 2026-08-01T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 2501 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 189.450 Internal Service Funds - Expenses 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 2502 Cellular Phone Service 652110 Agriculture 36 229.730 Internal Service Funds - Expenses 2021 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 2503 Shared SAN Storage 659270 Correction 615 189.310 Internal Service Funds - Expenses 2021 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials General Ledger Entry "" 615 2504 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 135724.010 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-08T00:00:00 0005805737 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2505 Physical Server Hosting 659260 Homeland Security 385 74.270 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2506 Acrobat Pro Subscription 652393 Professional Licensing 250 12.000 Internal Service Funds - Expenses 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 2507 Cloud Hosting Services 659264 Motor Vehicles 235 6277.660 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2508 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2509 WebEx 659284 Supreme Court Admin 22 8.580 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2510 Citrix 652370 Medical Education Board 755 11.300 Internal Service Funds - Expenses 2021 Education Family Practice Residency 30437 State Dedicated Fund 2020-07-08T00:00:00 0005797071 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 755 2511 Payroll Def Comp - StateMatch 519503 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-07-08T00:00:00 0005798285 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 2512 WebEx 659284 Revenue 90 42.900 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2513 Web Collaboration 659281 Comm for Higher Education 719 4.000 Internal Service Funds - Expenses 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-07-08T00:00:00 0005797067 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2514 Physical Server Hosting 659260 Homeland Security 385 148.540 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 2515 Shared SAN Storage 659270 Dept of Workforce Development 510 2.300 Internal Service Funds - Expenses 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 2516 Non Contracted Long Distance 652155 State Police 100 97.000 Internal Service Funds - Expenses 2021 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2517 Acrobat Pro Subscription 652393 Economic Development Corp 260 18.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 2518 Telecom Management 652131 Professional Licensing 250 9.340 Internal Service Funds - Expenses 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2519 Payroll PERF State Share 517005 Dept of Administration 61 485.230 Personal Services and Fringe Benefits 2021 General Government Donations 45680 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2520 HR Application Services 659295 Insurance 210 1615.620 Internal Service Funds - Expenses 2021 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 2521 Database Hosting 659266 Comm for Higher Education 719 503.390 Internal Service Funds - Expenses 2021 Education SPECIAL SERVICES 44130 State Dedicated Fund 2020-07-08T00:00:00 0005797067 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2522 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1355055.630 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-08T00:00:00 0005805727 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2523 Payroll Social Security 516003 Dept of Administration 61 479.970 Personal Services and Fringe Benefits 2021 General Government Donations 45680 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2524 Payroll Anthem Dental Trad 518796 Natural Resources 300 11.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-07-08T00:00:00 0005819320 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2525 Telecom Management 652131 FSSA Mental Health and Addiction 410 37.360 Internal Service Funds - Expenses 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 2526 Cyber Security-Confidential 659302 Motor Vehicles 235 34309.320 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2527 Payroll Salary&Wage Overtime 510201 Transportation 800 52696.220 Personal Services and Fringe Benefits 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-07-08T00:00:00 TLP5798053 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 2528 Remote IP Phone 652134 Ofc of Energy Development 266 83.790 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-07-08T00:00:00 0005796899 2026-08-01T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 2529 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1.820 Personal Services and Fringe Benefits 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 2530 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 2531 WebEx 659284 State Police 100 8.580 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2532 Inmate wages 515002 Correctional Industries 515 6910.390 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE COR FAC-CORR IND 71440 State Dedicated Fund 2020-07-08T00:00:00 0005805650 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2533 Payroll Anthem Dental Trad 518796 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-07-08T00:00:00 0005798286 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 2534 Remote IP Phone 652134 Utility Consumer Counselor 205 1025.350 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-07-08T00:00:00 0005796865 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2535 Payroll Employee Assistance 518901 FSSA Aging 498 0.380 Personal Services and Fringe Benefits 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 2536 Cellular Phone Service 652110 Economic Development Corp 260 -58.610 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 2537 Vizio Subscriptions 652081 Motor Vehicles 235 32.310 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2538 Cyber Security-Baseline 659304 School Lunch Division 718 839.850 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-07-08T00:00:00 0005797064 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 2539 Gas Tax INDOT Share 750701 Revenue 90 9912775.570 Transfers Out 2021 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2020-07-08T00:00:00 0005805716 2026-08-01T00:00:00 Road and Street - Primary Highway 6250 PeopleSoft Finanials General Ledger Entry "" 90 2540 Email 652073 Economic Development Corp 260 757.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 2541 Database Hosting 659266 Education 700 129.730 Internal Service Funds - Expenses 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2542 Cyber Security-Baseline 659304 Comm for Higher Education 719 25.450 Internal Service Funds - Expenses 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-07-08T00:00:00 0005797067 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 2543 Financial Application Services 659294 Protection Advocacy Svcs Comm 44 1422.050 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-07-08T00:00:00 0005796384 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2544 Financial Application Services 659294 Horse Racing Comm 265 354.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-08T00:00:00 0005796896 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2545 Vision Care 518800 FSSA Medicaid Policy and Plan 503 1.740 Personal Services and Fringe Benefits 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 2546 Seat Charge 652072 Library 730 351.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2020-07-08T00:00:00 0005797068 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2547 Shared SAN Storage 659270 Education 700 -6.900 Internal Service Funds - Expenses 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2548 Seat Charge 652072 Law Enforcement Training Brd 103 3656.640 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-07-08T00:00:00 0005796850 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2549 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 -3.680 Internal Service Funds - Expenses 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 2550 Telecom Management 652131 Dept of Workforce Development 510 9.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 2551 Cyber Security-Baseline 659304 Utility Consumer Counselor 205 1806.950 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-07-08T00:00:00 0005796865 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2552 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.600 Personal Services and Fringe Benefits 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 2553 Payroll Perf St Pd Em COntr 517003 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-07-08T00:00:00 0005798286 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 2554 Shared SAN Storage 659270 Labor 225 -197.880 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2555 Physical Server Hosting 659260 Law Enforcement Training Brd 103 297.080 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-07-08T00:00:00 0005796850 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2556 Telephone - Remote 652137 Insurance 210 97.580 Internal Service Funds - Expenses 2021 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 210 2557 Virtual Server Hosting 659262 State Police 100 202.860 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2558 Telecom Management 652131 Insurance 210 569.740 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2559 Cyber Security-Baseline 659304 Agriculture 36 101.800 Internal Service Funds - Expenses 2021 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 2560 Web Collaboration 659281 Gaming Comm 190 68.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2561 Telecom Management 652131 Comm for Higher Education 719 4.670 Internal Service Funds - Expenses 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-07-08T00:00:00 0005797067 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 2562 CRM Online 659287 Supreme Court Admin 22 6041.430 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2563 Acrobat Pro Subscription 652393 Agriculture 36 12.000 Internal Service Funds - Expenses 2021 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 2564 Email 652073 Economic Development Corp 260 17.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 2565 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 9.340 Internal Service Funds - Expenses 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 2566 Cellular Phone Service 652110 Education 700 37.010 Internal Service Funds - Expenses 2021 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Build Indiana 3880 PeopleSoft Finanials General Ledger Entry "" 700 2567 Cellular Phone Service 652110 Correctional Industries 515 1757.280 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-07-08T00:00:00 0005796996 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2568 Virtual Server Hosting 659262 Gaming Comm 190 302.940 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2569 Citrix 652370 Agriculture 36 33.900 Internal Service Funds - Expenses 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 2570 Cellular Phone Service 652110 Criminal Justice Institute 32 39.860 Internal Service Funds - Expenses 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-07-08T00:00:00 0005796355 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 2571 Acrobat Pro Subscription 652393 South Bend Community Re-Entry 622 6.000 Internal Service Funds - Expenses 2021 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2020-07-08T00:00:00 0005797018 2026-08-01T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 2572 Seat Charge 652072 Agriculture 36 351.600 Internal Service Funds - Expenses 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 2573 Health Insurance 518161 FSSA Mental Health and Addiction 410 48.040 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2574 Telecom Management 652131 Dept of Administration 61 196.140 Internal Service Funds - Expenses 2021 General Government Donations 45680 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2575 Financial Application Services 659294 Ofc of Energy Development 266 139.790 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-07-08T00:00:00 0005796899 2026-08-01T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 2576 Telephone - Centrex 652130 State Police 100 22.000 Internal Service Funds - Expenses 2021 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2577 Dir Assistance 652140 State Police 100 1.990 Internal Service Funds - Expenses 2021 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2578 Seat Charge 652072 Homeland Security 385 70.320 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2579 Cyber Security-Baseline 659304 South Bend Community Re-Entry 622 483.550 Internal Service Funds - Expenses 2021 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2020-07-08T00:00:00 0005797018 2026-08-01T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 2580 Telecom Management 652131 State Police 100 1464.420 Internal Service Funds - Expenses 2021 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2581 Admin and Operating Expenses - 592032 Natural Resources 300 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-07-08T00:00:00 0005805657 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2582 Payroll Def Comp - StateMatch 519503 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-07-08T00:00:00 0005798286 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 2583 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 24.000 Internal Service Funds - Expenses 2021 General Government Lt Gov DHUD Fund 60230 Federal Funds 2020-07-08T00:00:00 0005796372 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 2584 Telecom Management 652131 Homeland Security 385 9.340 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2585 Remote IP Phone 652134 FSSA Family Resources 500 37.800 Internal Service Funds - Expenses 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 2586 Telecom Management 652131 Education 700 9.340 Internal Service Funds - Expenses 2021 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 700 2587 UI Unemployment Distribution 580280 Dept of Workforce Development 510 152.960 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-07-08T00:00:00 0005805719 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2588 Payroll Anthem Dental Trad 518796 Disability - State Personnel 71 3371.280 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-07-08T00:00:00 0005819327 2026-08-01T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 2589 Cyber Security-Baseline 659304 Labor 225 2010.550 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2590 Payroll PERF State Share 517005 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-07-08T00:00:00 0005798286 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 2591 Payroll Disability 519006 FSSA Mental Health and Addiction 410 2.260 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2592 Health Savings Account 519722 FSSA Family Resources 500 30.870 Personal Services and Fringe Benefits 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 2593 Cellular Phone Service 652110 Gov Cncl for Ppl w/Disab 35 90.030 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-07-08T00:00:00 0005796357 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2594 Shared SAN Storage 659270 Secretary Of State 40 165.270 Internal Service Funds - Expenses 2021 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-07-08T00:00:00 0005796376 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 2595 Anthem CDHP1 518105 Dept of Administration 61 1084.260 Personal Services and Fringe Benefits 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2596 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 2597 Cellular Phone Service 652110 South Bend Community Re-Entry 622 141.470 Internal Service Funds - Expenses 2021 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2020-07-08T00:00:00 0005797018 2026-08-01T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 2598 Seat Charge 652072 Labor 225 5555.280 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2599 Payroll Disability 519006 Dept of Administration 61 57.620 Personal Services and Fringe Benefits 2021 General Government Donations 45680 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2600 Seat Charge 652072 Utility Consumer Counselor 205 4922.400 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-07-08T00:00:00 0005796865 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2601 Disaster Recovery 659052 Motor Vehicles 235 15810.180 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2602 Payroll Employee Assistance 518901 Disability - State Personnel 71 68.880 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-07-08T00:00:00 0005819327 2026-08-01T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 2603 Seat Charge 652072 Professional Licensing 250 281.280 Internal Service Funds - Expenses 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2604 Telecom Management 652131 State Police 100 658.470 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2605 Network Services 652156 South Bend Community Re-Entry 622 118.570 Internal Service Funds - Expenses 2021 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2020-07-08T00:00:00 0005797018 2026-08-01T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 2606 Gas Tax Local Share 750716 Revenue 90 5821788.840 Transfers Out 2021 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2020-07-08T00:00:00 0005805716 2026-08-01T00:00:00 Road and Street - Primary Highway 6250 PeopleSoft Finanials General Ledger Entry "" 90 2607 Telecom Management 652131 Horse Racing Comm 265 121.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-08T00:00:00 0005796896 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2608 Shared SAN Storage 659270 Labor 225 10.060 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 2609 IN.Gov Charges 659106 State Police 100 400.000 Internal Service Funds - Expenses 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2610 Financial Application Services 659294 School Lunch Division 718 2234.390 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-07-08T00:00:00 0005797064 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 2611 Cellular Phone Service 652110 Homeland Security 385 39.860 Internal Service Funds - Expenses 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2612 Cyber Security-Baseline 659304 Agriculture 36 127.250 Internal Service Funds - Expenses 2021 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 2613 Financial Application Services 659294 NW IN Regional Dev Authority 741 4.430 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2020-07-08T00:00:00 0005797070 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 2614 Trip Permits INDOT Share 750708 Revenue 90 7182.500 Transfers Out 2021 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2020-07-08T00:00:00 0005805716 2026-08-01T00:00:00 Road and Street - Primary Highway 6250 PeopleSoft Finanials General Ledger Entry "" 90 2615 Cyber Security-Baseline 659304 Economic Development Corp 260 25.450 Internal Service Funds - Expenses 2021 General Government ISBD SMALL BUSINESS 42910 State Dedicated Fund 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 ISBD Small Business 4690 PeopleSoft Finanials General Ledger Entry "" 260 2616 Application Development 659261 Labor 225 45949.000 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 2617 Database Hosting 659266 Secretary Of State 40 35.530 Internal Service Funds - Expenses 2021 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-07-08T00:00:00 0005796376 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 2618 Cellular Phone Service 652110 Supreme Court Admin 22 69.870 Internal Service Funds - Expenses 2021 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 2619 Database Hosting 659266 Gaming Comm 190 35.530 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 2620 IOT-Interactive Intelligence 659274 Motor Vehicles 235 1695.350 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2621 Telecom Management 652131 Labor 225 633.770 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2622 Anthem CDHP1 518105 Dept of Administration 61 1302.600 Personal Services and Fringe Benefits 2021 General Government Donations 45680 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2623 Telecom Management 652131 Gaming Comm 190 284.870 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2624 Cyber Security-Baseline 659304 Homeland Security 385 50.900 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 2625 Telecom Management 652131 Homeland Security 385 14.010 Internal Service Funds - Expenses 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 2626 Seat Charge 652072 Professional Licensing 250 281.280 Internal Service Funds - Expenses 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2627 Financial Application Services 659294 Law Enforcement Training Brd 103 158.310 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-07-08T00:00:00 0005796850 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2628 Payroll Disability 519006 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-07-08T00:00:00 0005798285 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 2629 Telecom Management 652131 Agriculture 36 149.440 Internal Service Funds - Expenses 2021 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 2630 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.960 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2631 Const-BuildRepairNonStructural 538925 Natural Resources 300 18079.820 Contractual Services 2021 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2020-07-08T00:00:00 0005805726 2026-08-01T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 2632 Acrobat Pro Subscription 652393 Library 730 204.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2020-07-08T00:00:00 0005797068 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2633 Telecom Management 652131 Motor Vehicles 235 32.690 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2634 Telecom Management 652131 Comm for Higher Education 719 107.410 Internal Service Funds - Expenses 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-07-08T00:00:00 0005797067 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2635 MS Project Online Seat Charge 652079 Revenue 90 26.000 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2636 Web Collaboration 659281 School Lunch Division 718 4.000 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-07-08T00:00:00 0005797064 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 2637 Database Hosting 659266 Gaming Comm 190 1138.810 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2638 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2021 Education MIDDLE LEVEL TASK FORCE 47440 State Dedicated Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 700 2639 Special Fuel Local Share 750714 Revenue 90 3637392.000 Transfers Out 2021 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2020-07-08T00:00:00 0005805716 2026-08-01T00:00:00 Road and Street - Primary Highway 6250 PeopleSoft Finanials General Ledger Entry "" 90 2640 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 106.590 Internal Service Funds - Expenses 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 2641 Non Contracted Long Distance 652155 Homeland Security 385 0.360 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 2642 Telecom Management 652131 Veterans Affairs 160 74.720 Internal Service Funds - Expenses 2021 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-07-08T00:00:00 0005796858 2026-08-01T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 2643 UI Unemployment Distribution 580280 Dept of Workforce Development 510 352.950 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-07-08T00:00:00 0005805706 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2644 Citrix 652370 School Lunch Division 718 56.500 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-07-08T00:00:00 0005797064 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 2645 Disaster Recovery 659052 State Police 100 134.320 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2646 800# Service 652151 Revenue 90 1.370 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2647 Cyber Security-Baseline 659304 NW IN Regional Dev Authority 741 76.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2020-07-08T00:00:00 0005797070 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 2648 Cellular Phone Service 652110 Labor 225 141.540 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 2649 Health Savings Account 519722 FSSA Mental Health and Addiction 410 10.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 2650 Shared SAN Storage 659270 Utility Consumer Counselor 205 -10.890 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-07-08T00:00:00 0005796865 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2651 Telecom Management 652131 Brd of Animal Health 351 233.500 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-07-08T00:00:00 0005796921 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2652 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 140.640 Internal Service Funds - Expenses 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 2653 Cellular Phone Service 652110 Economic Development Corp 260 138.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 2654 Remote IP Phone 652134 Professional Licensing 250 0.250 Internal Service Funds - Expenses 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 2655 Seat Charge 652072 Protection Advocacy Svcs Comm 44 2250.240 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-07-08T00:00:00 0005796384 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2656 Vision Care 518800 Dept of Administration 61 5.700 Personal Services and Fringe Benefits 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2657 Vision Care 518800 Disability - State Personnel 71 586.500 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-07-08T00:00:00 0005819327 2026-08-01T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 2658 Web Collaboration 659281 Protection Advocacy Svcs Comm 44 8.000 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-07-08T00:00:00 0005796384 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2659 Remote IP Phone 652134 Labor 225 687.230 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2660 800# Service 652151 School Lunch Division 718 15.110 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-07-08T00:00:00 0005797064 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 2661 Payroll Life Insurance 518606 Disability - State Personnel 71 4420.890 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-07-08T00:00:00 0005819327 2026-08-01T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 2662 Telephone - Centrex 652130 Insurance 210 110.000 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2663 Telecom Management 652131 NW IN Regional Dev Authority 741 51.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2020-07-08T00:00:00 0005797070 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 2664 Telephone - Centrex 652130 Professional Licensing 250 22.000 Internal Service Funds - Expenses 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2665 Payroll Life Insurance 518606 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-07-08T00:00:00 0005798285 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 2666 Cellular Phone Service 652110 State Police 100 13958.610 Internal Service Funds - Expenses 2021 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2667 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 5.090 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2668 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 60.330 Personal Services and Fringe Benefits 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 2669 Acrobat Pro Subscription 652393 Gov Cncl for Ppl w/Disab 35 74.000 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-07-08T00:00:00 0005796357 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2670 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 13.500 Personal Services and Fringe Benefits 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 2671 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 56.100 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 2672 Payroll Disability 519006 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-07-08T00:00:00 0005798286 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 2673 Payroll Social Security 516003 FSSA Family Resources 500 158.940 Personal Services and Fringe Benefits 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 2674 WebEx 659284 Veterans Affairs 160 17.160 Internal Service Funds - Expenses 2021 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-07-08T00:00:00 0005796858 2026-08-01T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 2675 Data Circuits-On Network 652051 Insurance 210 315.000 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2676 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -45.580 Personal Services and Fringe Benefits 2021 Welfare FSSA DOL Fund 62160 Federal Funds 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 2677 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 2678 Telecom Management 652131 Dept of Workforce Development 510 107.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-07-08T00:00:00 0005796993 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 2679 800# Service 652151 State Police 100 0.030 Internal Service Funds - Expenses 2021 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2680 Vizio Subscriptions 652081 Utility Consumer Counselor 205 10.770 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-07-08T00:00:00 0005796865 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2681 WebEx 659284 Professional Licensing 250 8.580 Internal Service Funds - Expenses 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2682 Cellular Phone Service 652110 Law Enforcement Training Brd 103 199.300 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-07-08T00:00:00 0005796850 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2683 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 534.820 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-08T00:00:00 0005811458 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2684 Database Hosting 659266 Homeland Security 385 156.500 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2685 Database Hosting 659266 Motor Vehicles 235 279.110 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2686 WebEx 659284 Protection Advocacy Svcs Comm 44 51.480 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-07-08T00:00:00 0005796384 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2687 Health Savings Account 519722 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-07-08T00:00:00 0005798286 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 2688 Physical Server Hosting 659260 State Police 100 148.540 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2689 HR Application Services 659295 Law Enforcement Training Brd 103 878.050 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-07-08T00:00:00 0005796850 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2690 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 242.570 Personal Services and Fringe Benefits 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2691 Shared SAN Storage 659270 Insurance 210 13.000 Internal Service Funds - Expenses 2021 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 2692 Cyber Security-Baseline 659304 Comm On Court Appointed Attys 25 178.150 Internal Service Funds - Expenses 2021 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2020-07-08T00:00:00 0005796343 2026-08-01T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 2693 Acrobat Pro Subscription 652393 Professional Licensing 250 18.000 Internal Service Funds - Expenses 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2694 Payroll Employee Assistance 518901 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-07-08T00:00:00 0005798285 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 2695 Database Hosting 659266 Protection Advocacy Svcs Comm 44 71.060 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-07-08T00:00:00 0005796384 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2696 PC Refresh Upgrade 653901 Homeland Security 385 248.000 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 2697 Cellular Phone Service 652110 Insurance 210 69.870 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2698 Shared SAN Storage 659270 Gaming Comm 190 1351.080 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2699 Virtual Server Hosting 659262 Horse Racing Comm 265 60.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-08T00:00:00 0005796896 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2700 Remote IP Phone 652134 Horse Racing Comm 265 224.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-08T00:00:00 0005796896 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2701 Physical Server Hosting 659260 Horse Racing Comm 265 74.270 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-08T00:00:00 0005796896 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2702 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 6.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 2703 Remote IP Phone 652134 South Bend Community Re-Entry 622 59.000 Internal Service Funds - Expenses 2021 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2020-07-08T00:00:00 0005797018 2026-08-01T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 2704 Vision Care 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 2705 IN.Gov Charges 659106 Horse Racing Comm 265 51.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-08T00:00:00 0005796896 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2706 Citrix 652370 Agriculture 36 124.300 Internal Service Funds - Expenses 2021 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 2707 Physical Server Hosting 659260 Professional Licensing 250 763.910 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 2708 Shared SAN Storage 659270 Supreme Court Admin 22 12215.510 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2709 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 10.380 Personal Services and Fringe Benefits 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-07-08T00:00:00 0005805958 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 2710 Citrix 652370 Insurance 210 146.900 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2711 Seat Charge 652072 NW IN Regional Dev Authority 741 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2020-07-08T00:00:00 0005797070 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 2712 PC Refresh Upgrade 653901 Gov Cncl for Ppl w/Disab 35 55.000 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-07-08T00:00:00 0005796357 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2713 Citrix 652370 Dept of Administration 61 22.600 Internal Service Funds - Expenses 2021 General Government Donations 45680 State Dedicated Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2714 Cyber Security-Baseline 659304 Professional Licensing 250 76.350 Internal Service Funds - Expenses 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 2715 Payroll Disability 519006 FSSA Mental Health and Addiction 410 22.640 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 2716 Telephone - Remote 652137 Family and Social Svcs Admin 405 3659.790 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2717 Telephone - Remote 652137 Motor Vehicles 235 12.160 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2718 Cyber Security-Confidential 659302 Supreme Court Admin 22 2168.980 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2719 Health Savings Account 519722 FSSA Mental Health and Addiction 410 43.260 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 2720 Database Hosting 659266 Insurance 210 149.310 Internal Service Funds - Expenses 2021 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 2721 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 2722 Database Hosting 659266 Utility Consumer Counselor 205 136.850 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-07-08T00:00:00 0005796865 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2723 Payroll Disability 519006 FSSA Family Resources 500 28.570 Personal Services and Fringe Benefits 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 2724 Site to Site VPN 652331 South Bend Community Re-Entry 622 108.680 Internal Service Funds - Expenses 2021 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2020-07-08T00:00:00 0005797018 2026-08-01T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 2725 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 700 2726 Cellular Phone Service 652110 FSSA Aging 498 39.860 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 2727 WebEx 659284 Labor 225 111.540 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2728 Telecom Management 652131 Family and Social Svcs Admin 405 280.200 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2729 Acrobat Pro Subscription 652393 State Police 100 82.000 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2730 Vision Care 518800 FSSA Mental Health and Addiction 410 8.260 Personal Services and Fringe Benefits 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 2731 Virtual Server Hosting 659262 Utility Consumer Counselor 205 80.250 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-07-08T00:00:00 0005796865 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2732 Remote IP Phone 652134 FSSA Aging 498 23.720 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 2733 Physical Server Hosting 659260 Agriculture 36 148.540 Internal Service Funds - Expenses 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 2734 Telecom Management 652131 FSSA Mental Health and Addiction 410 4.670 Internal Service Funds - Expenses 2021 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 2735 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 2736 800# Service 652151 Correctional Industries 515 38.950 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-07-08T00:00:00 0005796996 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2737 Database Hosting 659266 State Police 100 37.310 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2738 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 2739 Site to Site VPN 652331 Revenue 90 108.680 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2740 Remote IP Phone 652134 Attorney General 46 128.600 Internal Service Funds - Expenses 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 2741 Seat Charge 652072 Homeland Security 385 210.960 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2742 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 282088.790 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-07-08T00:00:00 0005805715 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2743 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 50.900 Internal Service Funds - Expenses 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-07-08T00:00:00 0005796975 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 2744 Virtual Server Hosting 659262 Correctional Industries 515 289.440 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-07-08T00:00:00 0005796996 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2745 Disaster Recovery 659052 Correctional Industries 515 191.880 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-07-08T00:00:00 0005796996 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2746 Telecom Management 652131 Professional Licensing 250 4.670 Internal Service Funds - Expenses 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2747 Application Development 659261 Horse Racing Comm 265 99.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-07-08T00:00:00 0005796896 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 2748 Telecom Management 652131 Economic Development Corp 260 60.710 Internal Service Funds - Expenses 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 2749 Database Hosting 659266 Supreme Court Admin 22 1230.710 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2750 Remote IP Phone 652134 Gaming Comm 190 278.100 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 2751 Database Hosting 659266 Homeland Security 385 147.600 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 2752 Payroll Salaries & Wages 510101 Environmental Management 495 -1114.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-08T00:00:00 0005811458 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2753 Telecom Management 652131 Ofc of Energy Development 266 46.700 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-07-08T00:00:00 0005796899 2026-08-01T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 2754 Seat Charge 652072 Gaming Comm 190 70.320 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-07-08T00:00:00 0005796860 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 2755 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 2756 Remote IP Phone 652134 Gov Cncl for Ppl w/Disab 35 227.280 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-07-08T00:00:00 0005796357 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2757 IOT-Interactive Intelligence 659274 Professional Licensing 250 8.270 Internal Service Funds - Expenses 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 2758 Cyber Security-Confidential 659302 Secretary Of State 40 197.180 Internal Service Funds - Expenses 2021 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2020-07-08T00:00:00 0005796376 2026-08-01T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2759 Site to Site VPN 652331 Horse Racing Comm 265 271.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-08T00:00:00 0005796896 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2760 800# Service 652151 Supreme Court Admin 22 102.020 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2761 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 2762 Telecom Management 652131 Education 700 14.010 Internal Service Funds - Expenses 2021 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Build Indiana 3880 PeopleSoft Finanials General Ledger Entry "" 700 2763 Cellular Phone Service 652110 Agriculture 36 199.440 Internal Service Funds - Expenses 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 2764 Seat Charge 652072 Economic Development Corp 260 562.560 Internal Service Funds - Expenses 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 2765 Seat Charge 652072 School Lunch Division 718 2320.560 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-07-08T00:00:00 0005797064 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 2766 Database Hosting 659266 Correctional Industries 515 5413.030 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-07-08T00:00:00 0005796996 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2767 Site to Site VPN 652331 Insurance 210 38.040 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-07-08T00:00:00 0005796870 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2768 Payroll Salaries & Wages 510101 Public Retirement System 72 -42.370 Personal Services and Fringe Benefits 2021 General Government P.E.R.F OPERATING 74120 State Dedicated Fund 2020-07-08T00:00:00 0005811461 2026-08-01T00:00:00 Retirement - Public Employees 6520 PeopleSoft Finanials General Ledger Entry "" 72 2769 Payroll Anthem Dental Trad 518796 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-07-08T00:00:00 0005798285 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 2770 Seat Charge 652072 Education 700 140.640 Internal Service Funds - Expenses 2021 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 Excise Tax 3090 PeopleSoft Finanials General Ledger Entry "" 700 2771 Telephone - Remote 652137 Attorney General 46 38.190 Internal Service Funds - Expenses 2021 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 2772 Cyber Security-Baseline 659304 FSSA Family Resources 500 25.450 Internal Service Funds - Expenses 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 2773 Financial Application Services 659294 Coroner's Training Board 240 10.800 Internal Service Funds - Expenses 2021 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2020-07-08T00:00:00 0005796883 2026-08-01T00:00:00 Coroners Training and Continuing Education 2720 PeopleSoft Finanials General Ledger Entry "" 240 2774 Health Insurance 518161 FSSA Family Resources 500 368.520 Personal Services and Fringe Benefits 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 2775 HR Application Services 659295 Gov Cncl for Ppl w/Disab 35 122.930 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-07-08T00:00:00 0005796357 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2776 Health Savings Account 519722 FSSA Mental Health and Addiction 410 490.660 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2777 Payroll Life Insurance 518606 Dept of Workforce Development 510 4.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855737 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2778 Telecom Management 652131 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854587 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2779 Payroll Life Insurance 518606 Professional Licensing 250 4.550 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854453 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2780 Site to Site VPN 652331 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2781 Payroll Social Security 516003 Professional Licensing 250 232.630 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854452 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2782 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854564 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2783 Main - RepairPart-ITAccess 545047 Dept of Workforce Development 510 -6.080 Supplies, Parts and Materials 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2784 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852742 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2785 Vision Care 518800 Professional Licensing 250 3.050 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854457 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2786 Health Insurance 518161 Dept of Workforce Development 510 -458.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005853622 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2787 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854569 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2788 Payroll Life Insurance 518606 Professional Licensing 250 16.800 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854450 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2789 Payroll Delta Dental Trad 518798 Professional Licensing 250 47.780 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854453 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2790 Main - RepairPart-ITAccess 545047 Dept of Workforce Development 510 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854587 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2791 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854458 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2792 Microsoft Power BI 653095 Dept of Workforce Development 510 -0.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2793 Payroll PERF State Share 517005 Professional Licensing 250 824.290 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854462 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2794 Energy - Chilled Water 520212 Dept of Workforce Development 510 0.000 Utilities 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854567 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2795 Payroll Blue Cross Hlth Ins 518151 Dept of Workforce Development 510 -716.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2796 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 -40.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005853622 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2797 Payroll Social Security 516003 Dept of Workforce Development 510 197.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855744 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2798 Payroll Social Security 516003 Professional Licensing 250 1081.480 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854451 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2799 Energy - Natural Gas 520204 Dept of Workforce Development 510 0.000 Utilities 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2800 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 94.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855737 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2801 Telephone - Centrex 652130 Dept of Workforce Development 510 -8.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2802 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 80.570 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854461 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2803 Payroll Social Security 516003 Professional Licensing 250 191.960 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854454 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2804 Water & Sewage 520102 Dept of Workforce Development 510 0.000 Utilities 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854567 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2805 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 67.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855092 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2806 Vision Care 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852742 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2807 Web Collaboration 659281 Dept of Workforce Development 510 -33.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2808 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852742 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2809 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 73.260 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854458 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2810 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854567 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2811 Physical Server Hosting 659260 Dept of Workforce Development 510 -16.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2812 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 -10.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005853622 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2813 Payroll Disability 519006 Professional Licensing 250 31.830 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854459 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2814 Payroll Social Security 516003 Professional Licensing 250 557.100 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854462 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2815 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 2155.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855093 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2816 Mainframe - Batch / System 659213 Dept of Workforce Development 510 -0.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2817 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.000 Utilities 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854567 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2818 Payroll Salaries & Wages 510101 Professional Licensing 250 2766.070 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854455 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2819 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 348.320 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2820 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854451 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2821 Payroll Social Security 516003 FSSA Family Resources 500 -15784.450 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2822 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 -76.810 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2823 Telephone - Remote 652137 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854587 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2824 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854460 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2825 Vision Care 518800 FSSA Medicaid Policy and Plan 503 26.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2826 Payroll Social Security 516003 Professional Licensing 250 195.690 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854457 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2827 Payroll Life Insurance 518606 Professional Licensing 250 9.430 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854462 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2828 Main - Mowing 532012 Dept of Workforce Development 510 0.000 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2829 Payroll Delta Dental Trad 518798 Professional Licensing 250 47.780 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854458 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2830 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 -0.060 Utilities 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2831 Real Estate Rentals 590110 Dept of Workforce Development 510 -92.250 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2832 Vision Care 518800 Professional Licensing 250 12.180 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854450 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2833 Payroll PERF State Share 517005 Professional Licensing 250 1691.620 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854451 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2834 Payroll Life Insurance 518606 Professional Licensing 250 4.110 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854452 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2835 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 28.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855092 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2836 Vision Care 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854569 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2837 Payroll Health Savings Acct 1 519721 Professional Licensing 250 75.710 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854454 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2838 Telephone - Centrex 652130 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854587 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2839 Payroll Disability 519006 Professional Licensing 250 200.900 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854451 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2840 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -2327.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2841 Payroll PERF State Share 517005 Professional Licensing 250 2261.910 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854448 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2842 Long Distance 652150 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2843 Shredding Services 659370 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854564 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2844 Payroll PERF State Share 517005 Dept of Workforce Development 510 -17175.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2845 Payroll PERF State Share 517005 Professional Licensing 250 289.310 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854454 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2846 Payroll PERF State Share 517005 Dept of Workforce Development 510 252.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855092 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2847 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854458 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2848 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855744 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2849 GIS-Geographic Information Ser 659290 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2850 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 1202.360 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2851 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 367.360 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2852 Energy - Chilled Water 520212 Dept of Workforce Development 510 0.000 Utilities 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854587 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2853 Payroll Disability 519006 Professional Licensing 250 46.970 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854453 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2854 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 1892.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2855 Payroll Salaries & Wages 510101 Professional Licensing 250 2489.760 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854460 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2856 Vision Care 518800 Professional Licensing 250 3.890 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854458 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2857 Payroll Disability 519006 Professional Licensing 250 36.790 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854455 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2858 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 39.090 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2859 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 0.000 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854587 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2860 Payroll Salaries & Wages 510101 Professional Licensing 250 3233.950 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854452 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2861 Anthem CDHP1 518105 Professional Licensing 250 4559.100 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854451 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2862 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 8.570 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2863 Payroll Health Savings Acct 1 519721 Professional Licensing 250 75.710 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854456 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2864 REIMB-TRAINING 581020 Dept of Workforce Development 510 0.000 Social Service Payments 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854593 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2865 Disk Megabytes Allocated 659220 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2866 Energy - Electricity 520202 Dept of Workforce Development 510 -327.160 Utilities 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2867 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 41.120 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2868 Eqp Main-Repair parts 545006 Dept of Workforce Development 510 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2869 Health Insurance 518161 Dept of Workforce Development 510 368.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855744 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2870 Payroll Social Security 516003 Professional Licensing 250 183.330 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854458 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2871 Payroll Delta Dental Trad 518798 Professional Licensing 250 72.660 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854450 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2872 MFT 652365 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2873 Payroll PERF State Share 517005 Professional Licensing 250 1347.290 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854449 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2874 Payroll Life Insurance 518606 FSSA Family Resources 500 -266.930 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2875 Vision Care 518800 Professional Licensing 250 3.050 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854462 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2876 Payroll Health Savings Acct 1 519721 Professional Licensing 250 151.410 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854448 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2877 Seat Charge 652072 Dept of Workforce Development 510 -1813.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2878 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 2251.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855092 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2879 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 -4600.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2880 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 4464.060 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2881 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854569 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2882 Off-Office Supplies 546002 Dept of Workforce Development 510 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854587 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2883 Off-Office Supplies 546002 Dept of Workforce Development 510 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854564 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2884 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 173.140 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2885 Virtual Server Hosting 659262 Dept of Workforce Development 510 -2.820 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2886 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.000 Utilities 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854587 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2887 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852742 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2888 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 5.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2889 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 -114.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2890 Payroll Life Insurance 518606 Dept of Workforce Development 510 2.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855092 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2891 Main - RepairPart-ITAccess 545047 Dept of Workforce Development 510 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854567 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2892 Payroll Health Savings Acct 1 519721 Professional Licensing 250 37.850 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854459 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2893 Anthem CDHP1 518105 Professional Licensing 250 378.840 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854457 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2894 Payroll Life Insurance 518606 Dept of Workforce Development 510 -28.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2895 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854452 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2896 Anthem CDHP 2 518107 Dept of Workforce Development 510 -536.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2897 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 71.820 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854459 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2898 Off-Printer Paper 546005 Dept of Workforce Development 510 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854593 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2899 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854569 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2900 Payroll Social Security 516003 Dept of Workforce Development 510 232.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855737 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2901 Health Savings Account 519722 Dept of Workforce Development 510 -249.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2902 CRM Online 659287 Dept of Workforce Development 510 -26.910 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2903 Anthem CDHP 2 518107 Dept of Workforce Development 510 -134.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2904 Payroll Employee Assistance 518901 Dept of Workforce Development 510 -0.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005853622 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2905 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005853606 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2906 Energy - Steam Heat 520210 Dept of Workforce Development 510 0.000 Utilities 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854587 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2907 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 17.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855744 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2908 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854587 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2909 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 3145.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855737 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2910 Payroll Health Savings Acct 1 519721 Professional Licensing 250 75.710 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854453 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2911 Payroll Delta Dental Trad 518798 Professional Licensing 250 18.170 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854457 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2912 Payroll PERF State Share 517005 Dept of Workforce Development 510 -150.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005853622 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2913 Payroll Salaries & Wages 510101 Professional Licensing 250 3543.280 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854453 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2914 Payroll PERF State Share 517005 Dept of Workforce Development 510 352.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855737 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2915 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854459 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2916 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 -796.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2917 Vision Care 518800 Professional Licensing 250 3.890 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854455 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2918 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855092 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2919 Payroll Disability 519006 Professional Licensing 250 35.720 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854461 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2920 Misc. Telecom Services 652157 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2921 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854569 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2922 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 27.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855093 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2923 Payroll Health Savings Acct 1 519721 Professional Licensing 250 302.820 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854451 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2924 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854457 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2925 Shared SAN Storage 659270 Dept of Workforce Development 510 -56.090 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2926 Payroll Disability 519006 Professional Licensing 250 172.060 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854450 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2927 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854569 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2928 Payroll PERF State Share 517005 Professional Licensing 250 289.310 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854456 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2929 Vision Care 518800 FSSA Mental Health and Addiction 410 38.660 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2930 Payroll Health Savings Acct 1 519721 Professional Licensing 250 37.850 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854458 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2931 Water & Sewage - Water 520104 Dept of Workforce Development 510 -0.390 Utilities 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2932 Payroll Social Security 516003 Dept of Workforce Development 510 -32.310 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005853622 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2933 AdmOp-EmpReimb-Cell Phone 599211 Dept of Workforce Development 510 -16.190 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2934 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 0.000 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854567 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2935 Payroll Delta Dental Trad 518798 Professional Licensing 250 18.170 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854455 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2936 Payroll Life Insurance 518606 Professional Licensing 250 3.340 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854454 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2937 Vision Care 518800 Professional Licensing 250 3.890 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854456 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2938 Payroll Salaries & Wages 510101 Professional Licensing 250 20195.700 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854448 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2939 Payroll Disability 519006 Professional Licensing 250 35.390 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854457 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2940 Payroll PERF State Share 517005 Dept of Workforce Development 510 299.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855744 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2941 Payroll Life Insurance 518606 Dept of Workforce Development 510 -2.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005853622 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2942 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852742 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2943 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 5566.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2944 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 785.690 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2945 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005853618 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2946 Payroll Disability 519006 Dept of Workforce Development 510 -13.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005853622 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2947 Payroll Disability 519006 Dept of Workforce Development 510 41.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855737 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2948 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854569 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2949 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852742 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2950 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854451 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2951 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854569 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2952 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 -597.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005853592 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2953 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854456 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2954 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 74.690 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854460 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2955 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 -560.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005853597 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2956 Payroll Disability 519006 Dept of Workforce Development 510 29.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855092 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2957 Payroll Employee Assistance 518901 Dept of Workforce Development 510 -28.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2958 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 -78.090 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2959 Payroll Disability 519006 Professional Licensing 250 160.020 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854449 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2960 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 2899.680 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2961 Payroll Life Insurance 518606 Professional Licensing 250 3.100 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854459 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2962 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 360.850 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854449 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2963 Payroll Delta Dental Trad 518798 Professional Licensing 250 47.780 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854456 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2964 Payroll Health Savings Acct 1 519721 Professional Licensing 250 37.850 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854462 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2965 Payroll Disability 519006 Professional Licensing 250 32.480 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854458 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2966 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 605.850 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854448 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2967 Payroll Salaries & Wages 510101 Professional Licensing 250 2441.880 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854458 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2968 Payroll Salaries & Wages 510101 Professional Licensing 250 12934.250 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854450 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2969 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854460 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2970 Vision Care 518800 Dept of Workforce Development 510 3.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855737 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2971 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854455 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2972 Payroll Health Savings Acct 1 519721 Professional Licensing 250 37.850 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854457 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2973 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 20.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855737 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2974 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854454 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2975 Real Estate Rentals 590110 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854593 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2976 Payroll Social Security 516003 Professional Licensing 250 927.960 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854449 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2977 Database Hosting 659266 Dept of Workforce Development 510 -94.090 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2978 Anthem CDHP1 518105 Professional Licensing 250 1139.780 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854456 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2979 Payroll Social Security 516003 Professional Licensing 250 1495.240 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854448 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2980 Telephone - Centrex 652130 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854567 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2981 Cloud Hosting Services 659264 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2982 Health Savings Account 519722 Dept of Workforce Development 510 -1817.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2983 Telephone - Remote 652137 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854567 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2984 Telecom Management 652131 Dept of Workforce Development 510 -113.820 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2985 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 30.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855737 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2986 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854454 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2987 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854587 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2988 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -6465.660 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2989 Payroll Disability 519006 Dept of Workforce Development 510 -302.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2990 Grants - Employment Training 570010 Dept of Workforce Development 510 0.000 Grants 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854593 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2991 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 77.490 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854454 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2992 Payroll Life Insurance 518606 Professional Licensing 250 15.470 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854449 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2993 Cyber Security-Confidential 659302 Dept of Workforce Development 510 -5.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2994 Payroll Salaries & Wages 510101 Professional Licensing 250 2620.660 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854454 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2995 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 0.000 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854587 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2996 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 80.210 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855744 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2997 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 82.990 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854455 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2998 Payroll Salaries & Wages 510101 Professional Licensing 250 7468.160 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854462 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 2999 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.770 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3000 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852742 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3001 Payroll Life Insurance 518606 Dept of Workforce Development 510 -173.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3002 Anthem CDHP1 518105 Professional Licensing 250 1139.780 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854455 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3003 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854564 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3004 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 353.830 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3005 Payroll Social Security 516003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852742 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3006 Cellular Phone Service 652110 Dept of Workforce Development 510 -459.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3007 Off-Office Supplies 546002 Dept of Workforce Development 510 -38.880 Supplies, Parts and Materials 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3008 Citrix 652370 Dept of Workforce Development 510 -0.610 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3009 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 358.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3010 Payroll Blue Cross Hlth Ins 518151 Dept of Workforce Development 510 -62.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3011 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 -687.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3012 Vision Care 518800 FSSA Medicaid Policy and Plan 503 2.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3013 Payroll Salaries & Wages 510101 Professional Licensing 250 2685.710 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854461 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3014 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855093 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3015 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854461 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3016 Extranet FTP Services 652360 Dept of Workforce Development 510 -0.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3017 Payroll Health Savings Acct 1 519721 Professional Licensing 250 151.410 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854450 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3018 PC Refresh Upgrade 653901 Dept of Workforce Development 510 -33.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3019 Health Savings Account 519722 FSSA Family Resources 500 -3258.090 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3020 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 2673.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855744 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3021 Payroll Social Security 516003 Professional Licensing 250 202.910 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854455 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3022 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854567 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3023 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852742 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3024 Payroll Delta Dental Trad 518798 Professional Licensing 250 18.170 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854462 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3025 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 42.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3026 Health Savings Account 519722 Dept of Workforce Development 510 36.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855744 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3027 Vision Care 518800 Dept of Workforce Development 510 2.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855744 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3028 Job Production 659210 Dept of Workforce Development 510 -7.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3029 Payroll Life Insurance 518606 Professional Licensing 250 3.430 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854457 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3030 Anthem CDHP1 518105 Professional Licensing 250 378.840 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854458 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3031 Payroll Life Insurance 518606 Professional Licensing 250 19.600 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854451 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3032 Payroll Salaries & Wages 510101 Professional Licensing 250 2660.680 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854457 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3033 Payroll Social Security 516003 Professional Licensing 250 205.460 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854461 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3034 Payroll Life Insurance 518606 Dept of Workforce Development 510 3.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855744 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3035 Payroll PERF State Share 517005 Professional Licensing 250 268.140 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854459 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3036 Payroll Disability 519006 Professional Licensing 250 34.350 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854454 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3037 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852742 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3038 Site to Site VPN 652331 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854587 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3039 WebEx 659284 Dept of Workforce Development 510 -15.630 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3040 Health Insurance 518161 FSSA Family Resources 500 -46563.570 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3041 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852742 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3042 Off-Mailing Supplies 546023 Dept of Workforce Development 510 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3043 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 77.490 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854456 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3044 Water & Sewage 520102 Dept of Workforce Development 510 -18.870 Utilities 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3045 Health Insurance 518161 Dept of Workforce Development 510 -3204.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3046 Payroll Disability 519006 Professional Licensing 250 42.090 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854452 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3047 Vizio Subscriptions 652081 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3048 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 64.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855093 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3049 Payroll Social Security 516003 Professional Licensing 250 951.350 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854450 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3050 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 -80.500 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3051 Payroll Social Security 516003 Dept of Workforce Development 510 172.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855092 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3052 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 306.550 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3053 Water & Sewage 520102 Dept of Workforce Development 510 0.000 Utilities 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854587 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3054 Payroll Social Security 516003 Dept of Workforce Development 510 -1700.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3055 NonRealEstRnt-MaintEquipment 591011 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3056 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854456 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3057 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 30.490 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3058 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 26189.910 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3059 Payroll PERF State Share 517005 Dept of Workforce Development 510 241.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855093 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3060 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854462 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3061 Vision Care 518800 Professional Licensing 250 3.890 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854454 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3062 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.000 Utilities 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854587 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3063 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105.000 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854451 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3064 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 453.110 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854451 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3065 Payroll PERF State Share 517005 Dept of Workforce Development 510 -2567.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3066 Payroll Social Security 516003 Professional Licensing 250 260.740 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854453 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3067 Energy - Electricity 520202 Dept of Workforce Development 510 0.000 Utilities 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854587 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3068 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854452 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3069 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 ACC0300001 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3070 Cyber Security-Baseline 659304 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854587 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3071 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 94.920 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854452 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3072 Payroll Life Insurance 518606 Professional Licensing 250 3.190 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854458 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3073 Data Circuits-On Network 652051 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854587 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3074 Payroll Disability 519006 Dept of Workforce Development 510 28.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855093 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3075 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 262.690 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3076 Energy - Electricity 520202 Dept of Workforce Development 510 0.000 Utilities 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854567 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3077 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 -138.800 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3078 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854450 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3079 Payroll PERF State Share 517005 Professional Licensing 250 297.990 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854457 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3080 Payroll Salaries & Wages 510101 Professional Licensing 250 2394.000 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854459 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3081 Vision Care 518800 Professional Licensing 250 3.890 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854452 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3082 800# Service 652151 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3083 Payroll Life Insurance 518606 Professional Licensing 250 3.610 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854455 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3084 Remote IP Phone 652134 Dept of Workforce Development 510 -177.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3085 Instant Messaging 652078 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3086 Health Savings Account 519722 Dept of Workforce Development 510 43.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855737 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3087 Payroll PERF State Share 517005 Professional Licensing 250 273.490 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854458 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3088 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852742 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3089 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 2854.450 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3090 Payroll PERF State Share 517005 Professional Licensing 250 300.810 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854461 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3091 Payroll Disability 519006 Professional Licensing 250 97.880 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854462 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3092 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 388.010 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854450 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3093 Payroll Social Security 516003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854569 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3094 MS Project Online Seat Charge 652079 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3095 Payroll Disability 519006 Professional Licensing 250 34.350 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854456 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3096 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 105.960 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854453 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3097 Payroll PERF State Share 517005 Professional Licensing 250 1448.650 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854450 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3098 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854457 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3099 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854453 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3100 Cyber Security-Baseline 659304 Dept of Workforce Development 510 -624.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3101 Anthem CDHP1 518105 Professional Licensing 250 1139.780 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854453 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3102 Payroll Life Insurance 518606 Professional Licensing 250 3.340 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854456 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3103 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 -19.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005853622 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3104 Data Circuits-On Network 652051 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3105 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 -152.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3106 Prog Op-LAUNDRY&LINEN 539012 Dept of Workforce Development 510 0.000 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3107 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105.000 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854450 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3108 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 25.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855744 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3109 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854569 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3110 Payroll Delta Dental Trad 518798 Professional Licensing 250 47.780 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854454 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3111 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854461 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3112 Payroll PERF State Share 517005 Professional Licensing 250 395.590 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854453 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3113 Vision Care 518800 Professional Licensing 250 3.890 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854453 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3114 Payroll Disability 519006 Professional Licensing 250 33.110 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854460 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3115 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105.000 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854448 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3116 Anthem CDHP1 518105 Professional Licensing 250 378.840 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854459 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3117 Payroll Life Insurance 518606 Dept of Workforce Development 510 2.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855093 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3118 Payroll Social Security 516003 Dept of Workforce Development 510 164.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855093 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3119 Vision Care 518800 Dept of Workforce Development 510 -132.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3120 Anthem CDHP1 518105 Professional Licensing 250 378.840 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854462 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3121 Archive Storage 659271 Dept of Workforce Development 510 -3.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3122 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854462 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3123 Energy - Chilled Water 520212 Dept of Workforce Development 510 -537.410 Utilities 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3124 Anthem CDHP1 518105 Professional Licensing 250 1139.780 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854454 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3125 Health Savings Account 519722 Dept of Workforce Development 510 -30.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005853622 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3126 Payroll Salaries & Wages 510101 Professional Licensing 250 12130.160 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854449 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3127 Payroll PERF State Share 517005 Professional Licensing 250 278.850 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854460 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3128 Payroll Health Savings Acct 1 519721 Professional Licensing 250 75.710 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854455 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3129 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 -95.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3130 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 40078.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3131 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854449 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3132 Payroll Life Insurance 518606 Professional Licensing 250 3.190 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854460 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3133 Anthem CDHP1 518105 Professional Licensing 250 1515.360 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854448 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3134 Energy - Steam Heat 520210 Dept of Workforce Development 510 0.000 Utilities 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854567 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3135 Remote IP Phone 652134 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854587 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3136 Payroll Disability 519006 FSSA Mental Health and Addiction 410 516.760 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3137 Anthem CDHP1 518105 Professional Licensing 250 1139.780 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854452 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3138 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 -22881.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3139 Payroll Social Security 516003 Professional Licensing 250 171.430 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854459 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3140 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854569 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3141 Vision Care 518800 Professional Licensing 250 3.050 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854459 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3142 Payroll Life Insurance 518606 Professional Licensing 250 3.430 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854461 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3143 Energy - Steam Heat 520210 Dept of Workforce Development 510 -119.150 Utilities 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3144 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 79.820 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854457 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3145 Shredding Services 659370 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854587 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3146 Payroll Disability 519006 Professional Licensing 250 268.590 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854448 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3147 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854455 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3148 Payroll Social Security 516003 Professional Licensing 250 190.470 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854460 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3149 Payroll Disability 519006 Dept of Workforce Development 510 -1980.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3150 Payroll Delta Dental Trad 518798 Professional Licensing 250 47.780 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854452 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3151 Health Insurance 518161 FSSA Mental Health and Addiction 410 7928.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3152 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 -1201.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3153 Payroll Disability 519006 Dept of Workforce Development 510 35.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855744 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3154 Payroll Salaries & Wages 510101 Professional Licensing 250 15153.900 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854451 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3155 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855737 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3156 Payroll Social Security 516003 Professional Licensing 250 178.160 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854456 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3157 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 0.000 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854567 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3158 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854448 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3159 Telecom Management 652131 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854567 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3160 Seat Charge 652072 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854587 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3161 Payroll Employee Assistance 518901 Dept of Workforce Development 510 -4.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3162 Payroll Life Insurance 518606 Professional Licensing 250 26.110 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854448 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3163 Remote IP Phone 652134 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854567 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3164 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 220.800 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854462 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3165 Telephone - Remote 652137 Dept of Workforce Development 510 -5.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3166 Payroll PERF State Share 517005 Professional Licensing 250 309.800 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854455 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3167 Anthem CDHP1 518105 Professional Licensing 250 1515.360 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854450 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3168 Payroll PERF State Share 517005 Professional Licensing 250 354.360 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854452 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3169 Payroll Social Security 516003 Dept of Workforce Development 510 -11357.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3170 Vision Care 518800 Dept of Workforce Development 510 -19.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3171 Payroll Delta Dental Trad 518798 Professional Licensing 250 72.660 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854448 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3172 Health Insurance 518161 Dept of Workforce Development 510 432.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005855737 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3173 Health Insurance 518161 Dept of Workforce Development 510 -24300.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3174 Email 652073 Dept of Workforce Development 510 -86.150 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3175 Payroll Delta Dental Trad 518798 Professional Licensing 250 18.170 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854459 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3176 Payroll Salaries & Wages 510101 Professional Licensing 250 2583.160 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854456 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3177 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854459 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3178 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854587 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3179 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 -149694.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005852643 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3180 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105.000 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854449 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3181 Vision Care 518800 Professional Licensing 250 15.540 Personal Services and Fringe Benefits 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-30T00:00:00 0005854451 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 3182 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-30T00:00:00 0005854569 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3183 Payroll Life Insurance 518606 Gaming Comm 190 -4.020 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-30T00:00:00 0005855737 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 3184 Payroll Disability 519006 FSSA Mental Health and Addiction 410 22.640 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3185 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -682.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3186 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.140 Utilities 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3187 Payroll Delta Dental Trad 518798 Professional Licensing 250 36.860 Personal Services and Fringe Benefits 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-30T00:00:00 0005854476 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3188 Payroll Employee Assistance 518901 Professional Licensing 250 0.590 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3189 Payroll Social Security 516003 FSSA Family Resources 500 -105719.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853713 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3190 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 874.330 Personal Services and Fringe Benefits 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3191 Payroll Disability 519006 Early Child Learning 501 -65.270 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854591 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3192 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 126.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3193 Payroll Def Comp - StateMatch 519503 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005854728 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3194 Payroll Life Insurance 518606 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005854728 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3195 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 29.010 Contractual Services 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3196 Energy - Steam Heat 520210 Dept of Workforce Development 510 0.880 Utilities 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3197 Payroll Salaries & Wages 510101 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853607 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3198 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 701.340 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3199 Cloud Hosting Services 659264 Ofc of Technology 67 22875.440 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3200 Payroll Disability 519006 Dept of Workforce Development 510 387.610 Personal Services and Fringe Benefits 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3201 Payroll Health Savings Acct 1 519721 Professional Licensing 250 30.280 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854478 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3202 Payroll Employee Assistance 518901 Professional Licensing 250 1.470 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854474 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3203 Payroll Disability 519006 Dept of Workforce Development 510 41.240 Personal Services and Fringe Benefits 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3204 Payroll PERF State Share 517005 Professional Licensing 250 218.790 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854478 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3205 Payroll Employee Assistance 518901 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 TLP5852475 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3206 Payroll Disability 519006 FSSA Mental Health and Addiction 410 38.500 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855790 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3207 Payroll Def Comp - StateMatch 519503 Personnel 70 -30.000 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853695 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3208 Acrobat Pro Subscription 652393 Ofc of Technology 67 52.000 Internal Service Funds - Expenses 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3209 Cyber Security-Baseline 659304 Dept of Workforce Development 510 51.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3210 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.000 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855763 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3211 Health Insurance 518161 Gaming Comm 190 -432.960 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-30T00:00:00 0005855737 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 3212 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.830 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3213 Vision Care 518800 Personnel 70 -115.500 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3214 Energy - Heating fuel 520208 Adjutant General 110 0.000 Utilities 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853637 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3215 Health Savings Account 519722 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853607 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3216 Payroll Social Security 516003 Professional Licensing 250 145.010 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854478 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3217 Health Insurance 518161 Personnel 70 -432.960 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853693 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3218 Payroll Life Insurance 518606 Dept of Administration 61 21.730 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 3219 Payroll Def Comp - StateMatch 519503 Personnel 70 -30.000 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853698 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3220 Payroll Social Security 516003 FSSA Aging 498 5.210 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3221 Anthem CDHP1 518105 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853561 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 3222 Payroll Salaries & Wages 510101 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005854728 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3223 Payroll Disability 519006 Personnel 70 -49.630 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853698 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3224 Data Circuits-On Network 652051 Ofc of Technology 67 450.000 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3225 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1574.000 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 3226 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-30T00:00:00 0005854475 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3227 Payroll Social Security 516003 Professional Licensing 250 715.900 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854479 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3228 AdmOp-EmpReimb-Cell Phone 599211 Dept of Workforce Development 510 11.340 Administrative and Operating Expenses 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3229 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853626 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3230 Health Insurance 518161 FSSA Aging 498 -5090.350 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3231 Payroll Social Security 516003 Dept of Workforce Development 510 2152.990 Personal Services and Fringe Benefits 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3232 Payroll Life Insurance 518606 Professional Licensing 250 3.570 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3233 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853678 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3234 SpOp-Software licenses 547053 Personnel 70 -510.470 Supplies, Parts and Materials 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3235 Payroll Salaries & Wages 510101 Transportation 800 3572.290 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853592 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3236 Payroll Social Security 516003 Comm for Higher Education 719 115.850 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 3237 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1472676.650 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853713 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3238 Health Insurance 518161 Comm for Higher Education 719 151.730 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 3239 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.150 Utilities 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3240 Payroll Life Insurance 518606 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853561 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 3241 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3239.360 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855791 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3242 Payroll Life Insurance 518606 Comm for Higher Education 719 2.840 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 3243 Health Savings Account 519722 Comm for Higher Education 719 21.630 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 3244 Payroll Social Security 516003 Dept of Workforce Development 510 136.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3245 Email 652073 Dept of Workforce Development 510 85.800 Internal Service Funds - Expenses 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3246 Payroll Disability 519006 Professional Licensing 250 20.720 Personal Services and Fringe Benefits 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-30T00:00:00 0005854476 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3247 Vision Care 518800 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3248 Vision Care 518800 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853635 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3249 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 54.600 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855791 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3250 Payroll Employee Assistance 518901 Dept of Workforce Development 510 6.410 Personal Services and Fringe Benefits 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3251 Payroll Life Insurance 518606 Dept of Workforce Development 510 25.730 Personal Services and Fringe Benefits 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3252 Health Savings Account 519722 Personnel 70 -43.260 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853693 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3253 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 0.960 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3254 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.030 Utilities 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3255 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 1.800 Administrative and Operating Expenses 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3256 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 32.090 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3257 Health Savings Account 519722 FSSA Aging 498 -379.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3258 Telecom Management 652131 Personnel 70 -25.020 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3259 Payroll Disability 519006 Dept of Workforce Development 510 24.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3260 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 10.380 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 3261 Health Savings Account 519722 FSSA Family Resources 500 -26196.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853713 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3262 Payroll Social Security 516003 Labor 225 245.520 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853649 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3263 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 3264 Payroll Disability 519006 Dept of Workforce Development 510 1.420 Personal Services and Fringe Benefits 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3265 Physical Server Hosting 659260 Ofc of Technology 67 13009.800 Internal Service Funds - Expenses 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3266 Payroll Salaries & Wages 510101 Professional Licensing 250 3982.160 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854474 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3267 Vision Care 518800 Personnel 70 -3.960 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853698 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3268 SpOp-Housekeeping 547020 Motor Vehicles Comm 340 0.000 Supplies, Parts and Materials 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853537 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 3269 Telecom Management 652131 Dept of Workforce Development 510 9.010 Internal Service Funds - Expenses 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3270 Off-Office Supplies 546002 Dept of Workforce Development 510 38.880 Supplies, Parts and Materials 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3271 Payroll Life Insurance 518606 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 TLP5852475 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3272 Payroll PERF State Share 517005 FSSA Aging 498 -2547.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3273 Payroll Salaries & Wages 510101 Personnel 70 -3720.450 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853698 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3274 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 95.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3275 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 0.180 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3276 WELFARE DISBURSING AGENT 580120 FSSA Aging 498 20686.130 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853636 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3277 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 129.520 Personal Services and Fringe Benefits 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3278 Payroll Employee Assistance 518901 Personnel 70 0.420 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005853686 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3279 Payroll Salaries & Wages 510101 FSSA Aging 498 70.210 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3280 Payroll Life Insurance 518606 Dept of Workforce Development 510 3.960 Personal Services and Fringe Benefits 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3281 Payroll PERF State Share 517005 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853561 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 3282 Payroll Life Insurance 518606 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005853521 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3283 Payroll PERF State Share 517005 Gaming Comm 190 -86.820 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855790 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 3284 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 83.020 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3285 Payroll Life Insurance 518606 Comm for Higher Education 719 3.270 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 3286 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 43.620 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3287 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 3159.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3288 Payroll Employee Assistance 518901 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005853521 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3289 Payroll Salaries & Wages 510101 Gaming Comm 190 -3239.360 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855791 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 3290 Vision Care 518800 Personnel 70 1.110 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005853686 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3291 Tape Accesses 659211 Ofc of Technology 67 272.250 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3292 Payroll Salaries & Wages 510101 Motor Vehicles Comm 340 4145.680 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853693 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 3293 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 3294 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 4.410 Administrative and Operating Expenses 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3295 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 615.610 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3296 Payroll Disability 519006 Labor 225 181.570 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853645 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3297 InState Travel - Mileage 595110 Labor 225 0.000 Administrative and Operating Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853630 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3298 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 2618.340 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3299 Health Insurance 518161 Dept of Workforce Development 510 361.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3300 Payroll Disability 519006 Labor 225 57.720 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853635 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3301 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 150.270 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3302 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 2.420 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3303 Remote IP Phone 652134 Dept of Workforce Development 510 9.470 Internal Service Funds - Expenses 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3304 Health Insurance 518161 Comm for Higher Education 719 216.480 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 3305 Health Insurance 518161 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005853521 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3306 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 3307 Health Insurance 518161 Dept of Workforce Development 510 6867.950 Personal Services and Fringe Benefits 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3308 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853538 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3309 Payroll Life Insurance 518606 Professional Licensing 250 13.020 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854479 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3310 Payroll Employee Assistance 518901 Dept of Workforce Development 510 2.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3311 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 182.900 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855790 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3312 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 2062.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005852643 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3313 IOT-Interactive Intelligence 659274 Ofc of Technology 67 691.920 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3314 Payroll Life Insurance 518606 Comm for Higher Education 719 0.500 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 3315 Citrix 652370 Ofc of Technology 67 3000.480 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3316 Health Savings Account 519722 Gaming Comm 190 -86.520 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855790 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 3317 Payroll PERF State Share 517005 Personnel 70 -13829.820 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3318 Payroll Anthem Dental Trad 518796 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853607 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3319 Payroll Def Comp - StateMatch 519503 Gaming Comm 190 -30.000 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855763 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 3320 Payroll Life Insurance 518606 Adjutant General 110 31.680 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005856536 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3321 Payroll PERF State Share 517005 FSSA Family Resources 500 -164255.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853713 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3322 Payroll Employee Assistance 518901 Professional Licensing 250 0.590 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854478 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3323 Vision Care 518800 Transportation 800 3.960 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853698 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3324 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855747 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3325 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 90.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 3326 Health Savings Account 519722 Transportation 800 21.630 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853698 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3327 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 3967.540 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3328 Vision Care 518800 FSSA Medicaid Policy and Plan 503 36.590 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3329 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 6.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3330 Payroll Disability 519006 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005853522 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3331 Payroll Def Comp - StateMatch 519503 Gaming Comm 190 -30.000 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855790 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 3332 Main - RepairPart-ITAccess 545047 Dept of Workforce Development 510 2.020 Supplies, Parts and Materials 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3333 Payroll Employee Assistance 518901 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005854728 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3334 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.550 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3335 Payroll Disability 519006 Dept of Workforce Development 510 2.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3336 Payroll Life Insurance 518606 FSSA Aging 498 0.090 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3337 Payroll Employee Assistance 518901 Labor 225 3.020 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853645 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3338 Payroll Salaries & Wages 510101 Motor Vehicles Comm 340 -527.370 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853594 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 3339 Cyber Security-Baseline 659304 Ofc of Technology 67 45986.700 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3340 Payroll Disability 519006 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005854728 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3341 AdmOp-PostageMeter/Postage 599036 Personnel 70 -1882.490 Administrative and Operating Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3342 Water & Sewage 520102 Dept of Workforce Development 510 6.300 Utilities 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3343 Payroll Life Insurance 518606 Professional Licensing 250 5.150 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854474 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3344 Payroll Employee Assistance 518901 Gaming Comm 190 -0.710 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-30T00:00:00 0005855744 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 3345 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853626 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3346 AdmOp-Printing 599027 Personnel 70 -96.060 Administrative and Operating Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3347 Payroll Disability 519006 Comm for Higher Education 719 48.070 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 3348 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.930 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3349 Payroll Employee Assistance 518901 Personnel 70 -0.840 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853695 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3350 Payroll Employee Assistance 518901 Motor Vehicles Comm 340 0.840 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853693 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 3351 Payroll Disability 519006 Personnel 70 -46.580 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856678 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3352 Shared SAN Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853569 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3353 Payroll Salaries & Wages 510101 Professional Licensing 250 3458.930 Personal Services and Fringe Benefits 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-30T00:00:00 0005854475 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3354 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.180 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3355 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853626 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3356 Payroll Delta Dental Trad 518798 Professional Licensing 250 36.330 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854474 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3357 Health Savings Account 519722 Comm for Higher Education 719 21.630 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 3358 Vision Care 518800 Professional Licensing 250 3.000 Personal Services and Fringe Benefits 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-30T00:00:00 0005854476 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3359 Payroll Disability 519006 Gaming Comm 190 -38.500 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855790 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 3360 Payroll Anthem Dental Trad 518796 Personnel 70 -37.680 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853698 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3361 Payroll Social Security 516003 Comm for Higher Education 719 309.150 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 3362 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 21.000 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3363 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 3364 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 182.900 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855791 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3365 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 5.790 Contractual Services 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3366 Payroll Disability 519006 Comm for Higher Education 719 29.600 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 3367 Disaster Recovery 659052 Ofc of Technology 67 37088.360 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3368 WebEx 659284 Dept of Workforce Development 510 3.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3369 Payroll Disability 519006 Comm for Higher Education 719 107.080 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 3370 Vision Care 518800 Professional Licensing 250 3.110 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3371 Payroll Social Security 516003 Dept of Workforce Development 510 1094.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3372 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 86.820 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855790 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3373 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3374 Help Desk 659010 Ofc of Technology 67 27482.000 Internal Service Funds - Expenses 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3375 Payroll Employee Assistance 518901 Personnel 70 -28.560 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3376 Health Savings Account 519722 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005854728 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3377 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 -8.240 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3378 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 16.770 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 3379 Payroll Anthem Dental Trad 518796 Personnel 70 -1213.860 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3380 Payroll Anthem Dental Trad 518796 Gaming Comm 190 -54.600 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855791 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 3381 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.870 Personal Services and Fringe Benefits 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3382 Payroll Disability 519006 Professional Licensing 250 47.350 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854472 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3383 Vision Care 518800 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005853521 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3384 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.420 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 3385 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853538 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3386 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 182.900 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855763 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3387 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 132.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3388 Payroll PERF State Share 517005 Dept of Workforce Development 510 230.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3389 Cellular Phone Service 652110 Dept of Workforce Development 510 19.390 Internal Service Funds - Expenses 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3390 Payroll Perf St Pd Em COntr 517003 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 TLP5852475 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3391 Voice or Data Equip Inv 652109 Ofc of Technology 67 1670.210 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3392 Vision Care 518800 Dept of Administration 61 11.880 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 3393 Payroll PERF State Share 517005 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005853521 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3394 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853538 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3395 Cyber Security-Baseline 659304 Dept of Workforce Development 510 384.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3396 Payroll Life Insurance 518606 FSSA Family Resources 500 -1512.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853713 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3397 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 2.440 Contractual Services 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3398 Payroll PERF State Share 517005 Gaming Comm 190 -299.450 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-30T00:00:00 0005855744 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 3399 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853538 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3400 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 445.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3401 Seat Charge 652072 Dept of Workforce Development 510 1119.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3402 Payroll Disability 519006 FSSA Family Resources 500 -17586.760 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853713 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3403 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853538 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3404 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 3405 Help Desk 659010 Ofc of Technology 67 179217.000 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3406 Health Savings Account 519722 Early Child Learning 501 -129.780 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854591 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3407 Payroll Health Savings Acct 1 519721 Professional Licensing 250 58.400 Personal Services and Fringe Benefits 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-30T00:00:00 0005854476 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3408 Real Estate Rentals 590110 Dept of Workforce Development 510 69.430 Administrative and Operating Expenses 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3409 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 324.160 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855791 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3410 Payroll PERF State Share 517005 Labor 225 911.540 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853645 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3411 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 2.480 Contractual Services 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3412 Payroll Life Insurance 518606 Personnel 70 -4.750 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853698 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3413 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1709.590 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3414 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853626 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3415 Vision Care 518800 Comm for Higher Education 719 5.690 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 3416 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4088.740 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 3417 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 51.290 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3418 Vision Care 518800 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005853522 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3419 Payroll Social Security 516003 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005854728 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3420 Health Savings Account 519722 Dept of Workforce Development 510 26.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3421 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853635 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3422 Remote IP Phone 652134 Dept of Workforce Development 510 96.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3423 Payroll Anthem Dental Trad 518796 Gaming Comm 190 -54.600 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855790 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 3424 Main - RepairPart-ITAccess 545047 Dept of Workforce Development 510 0.050 Supplies, Parts and Materials 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3425 Health Savings Account 519722 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 TLP5852475 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3426 Site to Site VPN 652331 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853569 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3427 Telephone - Remote 652137 Personnel 70 -35.500 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3428 Payroll Perf St Pd Em COntr 517003 Gaming Comm 190 -324.160 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855763 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 3429 Payroll PERF State Share 517005 Transportation 800 415.410 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853698 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3430 Payroll Social Security 516003 Early Child Learning 501 -354.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854591 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3431 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.550 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3432 Health Savings Account 519722 Comm for Higher Education 719 76.170 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 3433 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 -513.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3434 Health Insurance 518161 FSSA Mental Health and Addiction 410 1302.600 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855791 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3435 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 262.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3436 Payroll Disability 519006 Comm for Higher Education 719 29.480 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 3437 Health Savings Account 519722 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005853521 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3438 Application Development 659261 Ofc of Technology 67 151872.510 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3439 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 5.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3440 Health Savings Account 519722 Comm for Higher Education 719 12.970 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 3441 Anthem CDHP1 518105 Professional Licensing 250 911.820 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3442 Vision Care 518800 Labor 225 13.390 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853645 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3443 Payroll Employee Assistance 518901 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853607 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3444 Payroll Def Comp - StateMatch 519503 Labor 225 52.500 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853635 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3445 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 40.450 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3446 Telephone - Centrex 652130 Dept of Workforce Development 510 0.090 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3447 Anthem CDHP1 518105 Professional Licensing 250 757.680 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854474 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3448 Health Savings Account 519722 Comm for Higher Education 719 80.500 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 3449 Payroll Def Comp - StateMatch 519503 Gaming Comm 190 -30.000 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855791 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 3450 Payroll Blue Cross Hlth Ins 518151 Dept of Workforce Development 510 62.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3451 Payroll Salaries & Wages 510101 Gaming Comm 190 -2673.710 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-30T00:00:00 0005855744 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 3452 HR Application Services 659295 Ofc of Technology 67 6778.580 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3453 Remote IP Phone 652134 Ofc of Technology 67 8475.990 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3454 Health Insurance 518161 Transportation 800 216.480 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853698 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3455 Payroll Salaries & Wages 510101 Labor 225 13770.990 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853645 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3456 Health Insurance 518161 Personnel 70 -867.780 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853695 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3457 Payroll Delta Dental Trad 518798 Professional Licensing 250 38.220 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3458 Payroll Delta Dental Trad 518798 Professional Licensing 250 38.220 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854472 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3459 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 15.000 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 3460 Payroll Life Insurance 518606 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853635 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3461 Telecom Management 652131 Dept of Workforce Development 510 10.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3462 Payroll Social Security 516003 Comm for Higher Education 719 163.150 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 3463 PC Refresh Upgrade 653901 Dept of Workforce Development 510 0.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3464 Payroll Disability 519006 Professional Licensing 250 52.960 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854474 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3465 Payroll Salaries & Wages 510101 Gaming Comm 190 -3239.360 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855763 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 3466 Cellular Phone Service 652110 Dept of Workforce Development 510 42.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3467 Energy - Chilled Water 520212 Dept of Workforce Development 510 3.980 Utilities 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3468 Payroll PERF State Share 517005 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005853522 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3469 Payroll PERF State Share 517005 Professional Licensing 250 309.920 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3470 Payroll Life Insurance 518606 Labor 225 17.570 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853645 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3471 Payroll Social Security 516003 Comm for Higher Education 719 580.210 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 3472 Vision Care 518800 Motor Vehicles Comm 340 3.480 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853693 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 3473 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.740 Personal Services and Fringe Benefits 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3474 Vision Care 518800 Professional Licensing 250 2.440 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854472 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3475 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2216.460 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 3476 Vision Care 518800 Comm for Higher Education 719 0.900 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 3477 Payroll Perf St Pd Em COntr 517003 Personnel 70 -3704.370 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3478 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 36230.560 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3479 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 303.870 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854479 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3480 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853538 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3481 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 28.530 Contractual Services 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3482 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2216.460 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 3483 Remote IP Phone 652134 Dept of Workforce Development 510 1.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3484 Payroll Social Security 516003 Personnel 70 -245.390 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853695 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3485 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 494.430 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3486 Payroll Disability 519006 Comm for Higher Education 719 16.910 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 3487 Health Insurance 518161 Personnel 70 -325.650 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856678 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3488 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 10.380 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 3489 Anthem CDHP1 518105 Professional Licensing 250 1139.780 Personal Services and Fringe Benefits 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-30T00:00:00 0005854475 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3490 Disaster Recovery 659052 Ofc of Technology 67 984.100 Internal Service Funds - Expenses 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3491 Payroll Employee Assistance 518901 Labor 225 1.470 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853635 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3492 Payroll Disability 519006 Personnel 70 -55.080 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853693 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3493 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 42.270 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 3494 Payroll Perf St Pd Em COntr 517003 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005854728 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3495 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 0.570 Contractual Services 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3496 Vision Care 518800 Personnel 70 -3.480 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853693 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3497 WebEx 659284 Dept of Workforce Development 510 8.470 Internal Service Funds - Expenses 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3498 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 54.600 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855790 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3499 Payroll Salaries & Wages 510101 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853561 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 3500 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853698 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3501 Payroll Anthem Dental Trad 518796 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853561 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 3502 Payroll Disability 519006 FSSA Mental Health and Addiction 410 38.500 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855791 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3503 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 19.650 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3504 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3505 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853626 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3506 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 -37649.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3507 Payroll Social Security 516003 Gaming Comm 190 -182.900 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855791 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 3508 Energy - Steam Heat 520210 Dept of Workforce Development 510 39.630 Utilities 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3509 Energy - Steam Heat 520210 Dept of Workforce Development 510 8.980 Utilities 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3510 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 15.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3511 Health Insurance 518161 Personnel 70 325.650 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005853686 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3512 Payroll Life Insurance 518606 Dept of Workforce Development 510 2.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3513 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856678 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3514 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854596 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3515 Telephone - Centrex 652130 Dept of Workforce Development 510 1.080 Internal Service Funds - Expenses 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3516 Payroll Salaries & Wages 510101 Comm for Higher Education 719 7885.230 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 3517 Payroll Social Security 516003 Professional Licensing 250 273.200 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854472 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3518 Vision Care 518800 Comm for Higher Education 719 2.680 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 3519 Health Insurance 518161 FSSA Mental Health and Addiction 410 11.550 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3520 Cellular Phone Service 652110 Dept of Workforce Development 510 257.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3521 Health Insurance 518161 Gaming Comm 190 -1302.600 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855763 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 3522 Payroll Def Comp - StateMatch 519503 Transportation 800 30.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853698 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3523 Payroll PERF State Share 517005 Personnel 70 -415.410 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853698 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3524 Acrobat Pro Subscription 652393 Personnel 70 -78.000 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3525 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 3526 Payroll PERF State Share 517005 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853607 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3527 Energy - Electricity 520202 Dept of Workforce Development 510 26.030 Utilities 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3528 Health Insurance 518161 Personnel 70 -216.480 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853698 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3529 Shared SAN Storage 659270 Ofc of Technology 67 158081.740 Internal Service Funds - Expenses 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3530 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.210 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3531 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 103.780 Personal Services and Fringe Benefits 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-30T00:00:00 0005854475 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3532 Extranet FTP Services 652360 Ofc of Technology 67 175.000 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3533 Health Insurance 518161 Dept of Workforce Development 510 7989.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3534 Mainframe - Batch / System 659213 Ofc of Technology 67 8.110 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3535 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.060 Utilities 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3536 Vision Care 518800 FSSA Medicaid Policy and Plan 503 22.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3537 Payroll Life Insurance 518606 Comm for Higher Education 719 3.020 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 3538 Financial Application Services 659294 Ofc of Technology 67 1021.340 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3539 Vision Care 518800 FSSA Aging 498 -19.180 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3540 Water & Sewage 520102 Dept of Workforce Development 510 6.980 Utilities 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3541 Payroll Social Security 516003 Dept of Workforce Development 510 5081.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3542 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.010 Utilities 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3543 Health Insurance 518161 FSSA Mental Health and Addiction 410 1302.600 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855790 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3544 Payroll Def Comp - StateMatch 519503 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005853521 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3545 Payroll Salaries & Wages 510101 Dept of Administration 61 16942.650 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 3546 Anthem CDHP 2 518107 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853561 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 3547 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 106.910 Personal Services and Fringe Benefits 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3548 Payroll PERF State Share 517005 FSSA Family Resources 500 -24138.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3549 Payroll Disability 519006 FSSA Mental Health and Addiction 410 38.500 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855763 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3550 Energy - Chilled Water 520212 Dept of Workforce Development 510 40.510 Utilities 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3551 Virtual Server Hosting 659262 Ofc of Technology 67 14120.780 Internal Service Funds - Expenses 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3552 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853538 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3553 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4813.090 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 3554 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 -2757.120 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3555 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 51.060 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3556 Health Savings Account 519722 FSSA Mental Health and Addiction 410 86.520 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855791 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3557 Payroll Perf St Pd Em COntr 517003 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005853522 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3558 Payroll Salaries & Wages 510101 Personnel 70 -1395.360 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853678 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3559 WebEx 659284 Dept of Workforce Development 510 0.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3560 Water & Sewage 520102 Dept of Workforce Development 510 1.420 Utilities 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3561 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105.000 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854479 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3562 Database Hosting 659266 Personnel 70 -67.080 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3563 Payroll Delta Dental Trad 518798 Professional Licensing 250 10.900 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854473 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3564 Health Savings Account 519722 Comm for Higher Education 719 19.460 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 3565 Payroll Salaries & Wages 510101 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005853522 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3566 Payroll Life Insurance 518606 Professional Licensing 250 4.610 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854472 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3567 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.130 Personal Services and Fringe Benefits 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3568 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 0.290 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3569 WebEx 659284 Ofc of Technology 67 8.500 Internal Service Funds - Expenses 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3570 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 -249.660 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3571 PC Refresh Upgrade 653901 Dept of Workforce Development 510 9.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3572 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 324.160 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855790 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3573 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 58.600 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854478 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3574 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 16.500 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 3575 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 185.350 Personal Services and Fringe Benefits 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3576 Payroll Life Insurance 518606 FSSA Aging 498 -21.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3577 Health Insurance 518161 Comm for Higher Education 719 216.480 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 3578 Payroll Life Insurance 518606 Comm for Higher Education 719 1.020 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 3579 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 233.950 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3580 Payroll Salaries & Wages 510101 Personnel 70 -3506.780 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856678 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3581 Health Insurance 518161 FSSA Family Resources 500 -383370.360 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853713 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3582 Vision Care 518800 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853561 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 3583 Health Insurance 518161 Labor 225 2341.330 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853645 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3584 Payroll Disability 519006 Professional Licensing 250 36.810 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3585 Payroll Social Security 516003 Dept of Administration 61 1268.620 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 3586 Health Insurance 518161 Dept of Workforce Development 510 2886.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3587 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 3588 Payroll Anthem Dental Trad 518796 Gaming Comm 190 -17.650 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-30T00:00:00 0005855744 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 3589 Payroll Life Insurance 518606 Transportation 800 4.750 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853698 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3590 Health Insurance 518161 FSSA Mental Health and Addiction 410 1302.600 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855763 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3591 Vision Care 518800 Dept of Workforce Development 510 1.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3592 Anthem CDHP 2 518107 Dept of Workforce Development 510 134.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3593 Payroll Salaries & Wages 510101 Labor 225 4340.350 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853635 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3594 Vision Care 518800 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 TLP5852475 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3595 Payroll Life Insurance 518606 Dept of Workforce Development 510 18.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3596 Payroll Social Security 516003 Dept of Workforce Development 510 988.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3597 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 39.000 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 3598 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853538 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3599 Payroll Salaries & Wages 510101 Comm for Higher Education 719 11085.230 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 3600 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 3601 Cellular Phone Service 652110 Dept of Workforce Development 510 3.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3602 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 0.580 Contractual Services 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3603 Cyber Security-Baseline 659304 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853569 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3604 Health Insurance 518161 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005853522 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3605 Payroll Def Comp - StateMatch 519503 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853561 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 3606 Payroll Social Security 516003 Personnel 70 -106.250 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853678 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3607 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 -4126.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3608 Employee LongTermDisability 518910 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853561 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 3609 Payroll Disability 519006 Personnel 70 -46.340 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853695 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3610 Payroll PERF State Share 517005 Professional Licensing 250 387.400 Personal Services and Fringe Benefits 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-30T00:00:00 0005854475 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3611 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853626 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3612 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 1.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3613 Virtual Server Hosting 659262 Personnel 70 -45.960 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3614 Telephone - Centrex 652130 Dept of Workforce Development 510 0.100 Internal Service Funds - Expenses 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3615 Payroll Life Insurance 518606 Personnel 70 -4.490 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856678 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3616 Payroll Salaries & Wages 510101 Professional Licensing 250 2777.140 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3617 Payroll Disability 519006 Comm for Higher Education 719 98.740 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 3618 Payroll Social Security 516003 Professional Licensing 250 108.920 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854473 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3619 Payroll PERF State Share 517005 Gaming Comm 190 -86.820 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855791 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 3620 Health Insurance 518161 Comm for Higher Education 719 542.510 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 3621 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 249.460 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3622 Payroll Salaries & Wages 510101 Early Child Learning 501 -4907.870 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854591 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3623 Payroll Perf St Pd Em COntr 517003 Gaming Comm 190 -80.210 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-30T00:00:00 0005855744 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 3624 PC Refresh Upgrade 653901 Ofc of Technology 67 -715.410 Internal Service Funds - Expenses 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3625 Oracle Application Hosting 659283 Ofc of Technology 67 1822.340 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3626 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -43996.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853713 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3627 Energy - Steam Heat 520210 Dept of Workforce Development 510 44.270 Utilities 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3628 Payroll Disability 519006 Professional Licensing 250 134.750 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854479 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3629 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 86.820 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855791 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3630 Payroll Health Savings Acct 1 519721 Professional Licensing 250 75.710 Personal Services and Fringe Benefits 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-30T00:00:00 0005854475 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3631 Payroll Employee Assistance 518901 Personnel 70 -0.840 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853698 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3632 Payroll Def Comp - StateMatch 519503 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 TLP5852475 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3633 Payroll Def Comp - StateMatch 519503 Personnel 70 -1020.000 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3634 Workstation Software Licenses 659306 Ofc of Technology 67 1078.140 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3635 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 15.000 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 3636 Payroll Def Comp - StateMatch 519503 Personnel 70 -30.000 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853693 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3637 Payroll Salaries & Wages 510101 Professional Licensing 250 3576.610 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854472 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3638 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 10.460 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3639 Payroll Perf St Pd Em COntr 517003 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853607 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3640 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 55.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3641 Payroll Salaries & Wages 510101 Professional Licensing 250 1782.700 Personal Services and Fringe Benefits 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-30T00:00:00 0005854476 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3642 Payroll Salaries & Wages 510101 Personnel 70 402.950 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853592 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3643 Payroll PERF State Share 517005 Professional Licensing 250 164.090 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854473 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3644 Health Insurance 518161 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853607 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3645 Payroll Salaries & Wages 510101 Labor 225 3442.750 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853649 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3646 Health Insurance 518161 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 TLP5852475 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3647 Payroll PERF State Share 517005 Dept of Workforce Development 510 532.470 Personal Services and Fringe Benefits 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3648 Energy - Electricity 520202 Dept of Workforce Development 510 108.360 Utilities 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3649 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.420 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 3650 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 199.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3651 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3652 Vision Care 518800 Dept of Workforce Development 510 30.480 Personal Services and Fringe Benefits 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3653 Payroll Social Security 516003 Motor Vehicles Comm 340 312.310 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853693 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 3654 Payroll Employee Assistance 518901 Early Child Learning 501 -1.260 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854591 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3655 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.210 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3656 HR Service Fees 659900 Professional Licensing 250 14.480 Internal Service Funds - Expenses 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-30T00:00:00 0005854410 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3657 Vision Care 518800 Dept of Workforce Development 510 58.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3658 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 3659 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.210 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 3660 Payroll Social Security 516003 Gaming Comm 190 -197.220 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-30T00:00:00 0005855744 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 3661 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 23378.120 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3662 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.650 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 3663 Seat Charge 652072 Dept of Workforce Development 510 149.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3664 Payroll Social Security 516003 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853561 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 3665 Payroll PERF State Share 517005 Personnel 70 -390.040 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853695 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3666 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 -15.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854591 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3667 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -13740.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853713 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3668 Payroll Social Security 516003 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 TLP5852475 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3669 Health Insurance 518161 Personnel 70 -23295.060 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3670 Cyber Security-Baseline 659304 Personnel 70 -555.220 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3671 Payroll Social Security 516003 Personnel 70 -279.860 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853698 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3672 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 10.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3673 Payroll Employee Assistance 518901 Professional Licensing 250 0.570 Personal Services and Fringe Benefits 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-30T00:00:00 0005854476 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3674 Payroll Anthem Dental Trad 518796 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005853522 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3675 Seasonal Labor 514200 Transportation 800 -645.860 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 TLP5852475 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3676 Energy - Electricity 520202 Dept of Workforce Development 510 121.020 Utilities 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3677 Payroll Disability 519006 Dept of Workforce Development 510 901.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3678 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 26.000 Contractual Services 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3679 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 278.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3680 AdmOp-Registration 599020 Personnel 70 600.000 Administrative and Operating Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3681 Telephone - Centrex 652130 Dept of Workforce Development 510 3.810 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3682 Payroll Social Security 516003 Comm for Higher Education 719 97.290 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 3683 Payroll Anthem Dental Trad 518796 Personnel 70 -37.680 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853695 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3684 Payroll Anthem Dental Trad 518796 Dept of Administration 61 113.040 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 3685 Payroll PERF State Share 517005 Personnel 70 392.200 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005853686 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3686 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 -42.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3687 Vision Care 518800 Dept of Workforce Development 510 1.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3688 Payroll Social Security 516003 Dept of Workforce Development 510 345.570 Personal Services and Fringe Benefits 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3689 Payroll Disability 519006 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 TLP5852475 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3690 Payroll PERF State Share 517005 Professional Licensing 250 398.680 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854472 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3691 Payroll Life Insurance 518606 Dept of Workforce Development 510 87.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3692 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 -378.610 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3693 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855747 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3694 Telephone - Remote 652137 Dept of Workforce Development 510 5.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3695 Payroll Disability 519006 Transportation 800 49.630 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853698 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3696 Disk Megabytes Allocated 659220 Ofc of Technology 67 421.680 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3697 HR Service Fees 659900 Professional Licensing 250 14.480 Internal Service Funds - Expenses 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854410 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3698 NonRealEstRnt-OffEquipment 591010 Personnel 70 -114.750 Administrative and Operating Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3699 Payroll Disability 519006 Dept of Administration 61 225.340 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 3700 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 21.490 Personal Services and Fringe Benefits 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3701 Health Insurance 518161 Dept of Workforce Development 510 374.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3702 Payroll PERF State Share 517005 Dept of Workforce Development 510 18.360 Personal Services and Fringe Benefits 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3703 Health Savings Account 519722 Gaming Comm 190 -36.770 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-30T00:00:00 0005855744 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 3704 Payroll Health Savings Acct 1 519721 Dept of Administration 61 151.410 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 3705 Health Savings Account 519722 Gaming Comm 190 -43.260 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-30T00:00:00 0005855737 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 3706 Payroll PERF State Share 517005 Motor Vehicles Comm 340 463.840 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853693 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 3707 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 6.890 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 3708 Vision Care 518800 Gaming Comm 190 -2.960 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-30T00:00:00 0005855744 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 3709 Payroll Health Savings Acct 1 519721 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853635 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3710 Payroll Life Insurance 518606 Personnel 70 -1.820 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853678 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3711 Payroll Life Insurance 518606 Professional Licensing 250 1.910 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854473 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3712 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.330 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 3713 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 27.300 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3714 Payroll Social Security 516003 Comm for Higher Education 719 352.590 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 3715 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 -8746.550 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3716 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 -1105.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3717 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 27934.660 Personal Services and Fringe Benefits 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005852643 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3718 Payroll Social Security 516003 Comm for Higher Education 719 821.390 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 3719 Telecom Management 652131 Ofc of Technology 67 4072.090 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3720 Payroll Disability 519006 Professional Licensing 250 25.980 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854478 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3721 Payroll Employee Assistance 518901 Labor 225 0.760 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853649 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3722 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 3723 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 1.070 Personal Services and Fringe Benefits 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3724 Payroll Disability 519006 Dept of Workforce Development 510 57.440 Personal Services and Fringe Benefits 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3725 Water & Sewage 520102 Dept of Workforce Development 510 0.140 Utilities 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3726 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1.150 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3727 Payroll Salaries & Wages 510101 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005853521 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3728 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 121.870 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3729 Health Savings Account 519722 Dept of Workforce Development 510 72.320 Personal Services and Fringe Benefits 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3730 Payroll Salaries & Wages 510101 FSSA Aging 498 -22748.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3731 Payroll Social Security 516003 Gaming Comm 190 -182.900 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855763 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 3732 Seasonal Labor 514200 Transportation 800 11633.040 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853614 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3733 Payroll Perf St Pd Em COntr 517003 Gaming Comm 190 -324.160 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855791 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 3734 Telephone - Remote 652137 Ofc of Technology 67 1353.030 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3735 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005853686 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3736 Vision Care 518800 Comm for Higher Education 719 5.340 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 3737 Anthem CDHP1 518105 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853635 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3738 Payroll Salaries & Wages 510101 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853666 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3739 Payroll PERF State Share 517005 Dept of Workforce Development 510 22.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3740 Health Insurance 518161 Dept of Workforce Development 510 885.530 Personal Services and Fringe Benefits 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3741 Payroll PERF State Share 517005 Dept of Workforce Development 510 1664.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3742 Payroll Anthem Dental Trad 518796 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005853521 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3743 Payroll Salaries & Wages 510101 Personnel 70 -123781.760 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3744 Payroll Health Savings Acct 1 519721 Professional Licensing 250 22.710 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854473 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3745 Payroll Disability 519006 Dept of Workforce Development 510 196.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3746 Health Insurance 518161 Comm for Higher Education 719 108.240 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 3747 Payroll Salaries & Wages 510101 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853630 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3748 Remote IP Phone 652134 Personnel 70 -88.020 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3749 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856678 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3750 Payroll PERF State Share 517005 Gaming Comm 190 -86.820 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855763 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 3751 Payroll Anthem Dental Trad 518796 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005854728 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3752 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853538 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3753 Health Savings Account 519722 Dept of Workforce Development 510 212.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3754 Payroll Anthem Dental Trad 518796 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853635 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3755 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 67974.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852643 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3756 Project Success Center 659303 Ofc of Technology 67 8706.860 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3757 Off-Office Supplies 546002 Labor 225 0.000 Supplies, Parts and Materials 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853630 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3758 Payroll Employee Assistance 518901 Gaming Comm 190 -0.840 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-30T00:00:00 0005855737 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 3759 Acrobat Pro Subscription 652393 Ofc of Technology 67 1480.000 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3760 Payroll Def Comp - StateMatch 519503 Personnel 70 -15.000 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856678 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3761 Health Insurance 518161 Transportation 800 138.800 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005856536 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3762 Health Savings Account 519722 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005853522 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3763 Anthem CDHP1 518105 Professional Licensing 250 303.070 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854478 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3764 Energy - Chilled Water 520212 Dept of Workforce Development 510 178.820 Utilities 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3765 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 4.930 Personal Services and Fringe Benefits 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3766 Payroll Perf St Pd Em COntr 517003 Personnel 70 -105.060 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856678 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3767 Site to Site VPN 652331 Ofc of Technology 67 49.320 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3768 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -81.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854591 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3769 Web Collaboration 659281 Ofc of Technology 67 412.650 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3770 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853626 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3771 Main - RepairPart-ITAccess 545047 Dept of Workforce Development 510 0.460 Supplies, Parts and Materials 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3772 Vision Care 518800 Comm for Higher Education 719 1.620 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 3773 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855747 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3774 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854479 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3775 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 10.660 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 3776 Payroll Disability 519006 FSSA Aging 498 0.930 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3777 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856678 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3778 Payroll Social Security 516003 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005853522 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3779 Payroll Salaries & Wages 510101 Ofc of Technology 67 675.940 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005853592 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3780 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-30T00:00:00 0005854475 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3781 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 51.580 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3782 Vision Care 518800 Comm for Higher Education 719 1.740 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 3783 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 397.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3784 Health Savings Account 519722 Dept of Workforce Development 510 2.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3785 Payroll Salaries & Wages 510101 Transportation 800 -98375.340 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853614 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3786 Vision Care 518800 FSSA Mental Health and Addiction 410 2.220 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3787 Payroll Perf St Pd Em COntr 517003 Motor Vehicles Comm 340 124.240 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853693 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 3788 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 9.000 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 3789 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 45.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3790 Health Insurance 518161 Comm for Higher Education 719 260.340 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 3791 Payroll PERF State Share 517005 Labor 225 486.110 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853635 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3792 Payroll Delta Dental Trad 518798 Professional Licensing 250 47.780 Personal Services and Fringe Benefits 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-30T00:00:00 0005854475 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3793 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 4.340 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3794 Payroll Salaries & Wages 510101 Professional Licensing 250 1465.130 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854473 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3795 Payroll Social Security 516003 Gaming Comm 190 -232.020 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-30T00:00:00 0005855737 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 3796 Payroll Social Security 516003 Personnel 70 -9050.470 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3797 Payroll Employee Assistance 518901 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005853522 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3798 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.030 Personal Services and Fringe Benefits 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3799 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 61.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3800 Payroll Social Security 516003 Dept of Workforce Development 510 11.910 Personal Services and Fringe Benefits 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3801 Cyber Security-Confidential 659302 Ofc of Technology 67 72039.180 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3802 Vision Care 518800 Professional Licensing 250 3.110 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854478 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3803 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 2047.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3804 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 0.430 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3805 Health Insurance 518161 Labor 225 585.330 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853649 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3806 PC Refresh Upgrade 653901 Dept of Workforce Development 510 12.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3807 Health Savings Account 519722 FSSA Mental Health and Addiction 410 86.520 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855763 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3808 Payroll Social Security 516003 Transportation 800 279.860 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853698 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3809 Job Production 659210 Ofc of Technology 67 14.760 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3810 Anthem CDHP1 518105 Professional Licensing 250 4559.100 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854479 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3811 Payroll PERF State Share 517005 Early Child Learning 501 -549.690 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854591 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3812 Health Savings Account 519722 Dept of Workforce Development 510 1.540 Personal Services and Fringe Benefits 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3813 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1270.960 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 3814 Payroll Salary&Wage Overtime 510201 Transportation 800 -57131.030 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 TLP5852475 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3815 Payroll Perf St Pd Em COntr 517003 Transportation 800 111.270 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853698 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3816 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 600.320 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3817 Health Insurance 518161 Gaming Comm 190 -1302.600 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855790 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 3818 Payroll Delta Dental Trad 518798 Professional Licensing 250 38.220 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854478 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3819 Payroll Social Security 516003 Dept of Workforce Development 510 14.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3820 Payroll Anthem Dental Trad 518796 Personnel 70 13.650 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005853686 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3821 Telecom Management 652131 Dept of Workforce Development 510 4.260 Internal Service Funds - Expenses 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3822 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.420 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 3823 Payroll Disability 519006 Gaming Comm 190 -38.500 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855763 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 3824 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 4.060 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3825 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 3.590 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3826 PC Refresh Upgrade 653901 Ofc of Technology 67 14785.000 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3827 Payroll Health Savings Acct 1 519721 Professional Licensing 250 60.560 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3828 Payroll Disability 519006 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005853521 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3829 Payroll Employee Assistance 518901 Dept of Workforce Development 510 1.090 Personal Services and Fringe Benefits 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3830 Payroll Disability 519006 Labor 225 45.390 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853649 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3831 Payroll Life Insurance 518606 Early Child Learning 501 -6.320 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854591 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3832 Vision Care 518800 Professional Licensing 250 6.090 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854474 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3833 Virtual Server Hosting 659262 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853569 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3834 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 367.870 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3835 IOT Overhead 659267 Ofc of Technology 67 -127603.820 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005858345 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3836 Payroll Life Insurance 518606 Dept of Workforce Development 510 5.160 Personal Services and Fringe Benefits 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3837 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3838 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853538 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3839 Vision Care 518800 Comm for Higher Education 719 1.740 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 3840 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-30T00:00:00 0005855727 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3841 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.540 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 3842 Seat Charge 652072 Dept of Workforce Development 510 70.070 Internal Service Funds - Expenses 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3843 Payroll Employee Assistance 518901 FSSA Aging 498 -6.120 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3844 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853626 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3845 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855727 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3846 Vision Care 518800 Personnel 70 -3.480 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853695 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3847 Payroll Disability 519006 Comm for Higher Education 719 25.060 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 3848 Payroll Disability 519006 Motor Vehicles Comm 340 55.080 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853693 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 3849 Payroll Def Comp - StateMatch 519503 Gaming Comm 190 -25.500 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-30T00:00:00 0005855744 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 3850 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 54.600 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855763 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3851 Payroll Anthem Dental Trad 518796 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 TLP5852475 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3852 Payroll Def Comp - StateMatch 519503 Gaming Comm 190 -30.000 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-30T00:00:00 0005855737 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 3853 Payroll PERF State Share 517005 Professional Licensing 250 1134.560 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854479 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3854 Health Insurance 518161 Comm for Higher Education 719 1027.100 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 3855 Main - RepairPart-ITAccess 545047 Dept of Workforce Development 510 0.190 Supplies, Parts and Materials 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3856 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.420 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3857 Payroll Disability 519006 Comm for Higher Education 719 20.940 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 3858 Data Circuits-On Network 652051 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853569 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3859 Energy - Steam Heat 520210 Dept of Workforce Development 510 3.780 Utilities 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3860 Payroll Salary&Wage Overtime 510201 Transportation 800 86742.300 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853614 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3861 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 106.790 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854472 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3862 Health Savings Account 519722 Dept of Workforce Development 510 106.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3863 Payroll Disability 519006 Personnel 70 46.580 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005853686 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3864 Payroll Life Insurance 518606 Dept of Workforce Development 510 17.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3865 Payroll Life Insurance 518606 Motor Vehicles Comm 340 5.350 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853693 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 3866 Shared SAN Storage 659270 Dept of Workforce Development 510 0.090 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3867 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 3868 Vision Care 518800 Labor 225 3.350 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853649 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3869 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 13237.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3870 Payroll Employee Assistance 518901 Dept of Administration 61 2.940 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 3871 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 1062.740 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3872 Telecom Management 652131 Dept of Workforce Development 510 61.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3873 Payroll Social Security 516003 Comm for Higher Education 719 163.160 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 3874 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 15.750 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854473 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3875 Payroll Social Security 516003 Professional Licensing 250 129.290 Personal Services and Fringe Benefits 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-30T00:00:00 0005854476 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3876 Payroll Social Security 516003 Dept of Workforce Development 510 145.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3877 Payroll Perf St Pd Em COntr 517003 Personnel 70 -124.240 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853693 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3878 Payroll Life Insurance 518606 Comm for Higher Education 719 2.010 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 3879 Extranet FTP Services 652360 Ofc of Technology 67 35.000 Internal Service Funds - Expenses 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3880 Payroll Employee Assistance 518901 FSSA Family Resources 500 -434.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853713 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3881 Main - RepairPart-ITAccess 545047 Dept of Workforce Development 510 2.270 Supplies, Parts and Materials 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3882 Health Savings Account 519722 Dept of Workforce Development 510 507.350 Personal Services and Fringe Benefits 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3883 Vision Care 518800 FSSA Family Resources 500 -1841.460 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853713 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3884 Payroll Anthem Dental Trad 518796 Transportation 800 37.680 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853698 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3885 Cyber Security-Baseline 659304 Dept of Workforce Development 510 6.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3886 Vision Care 518800 FSSA Family Resources 500 -212.620 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3887 Payroll PERF State Share 517005 Dept of Workforce Development 510 483.590 Personal Services and Fringe Benefits 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3888 Web Collaboration 659281 Dept of Workforce Development 510 3.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3889 Payroll Life Insurance 518606 Comm for Higher Education 719 4.300 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 3890 Payroll Social Security 516003 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005853521 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3891 Payroll PERF State Share 517005 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005854728 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3892 Sec & Sfty - Guard Services 534050 Motor Vehicles Comm 340 0.000 Contractual Services 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853537 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 3893 Payroll Social Security 516003 Professional Licensing 250 205.270 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3894 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 14879.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005852643 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3895 AdmOp-PostageMeter/Postage 599036 Dept of Administration 61 -110.670 Administrative and Operating Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-30T00:00:00 0005853684 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 3896 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 24.930 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3897 Payroll Blue Cross Hlth Ins 518151 Dept of Workforce Development 510 716.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3898 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 480.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3899 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.000 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855790 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3900 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 22.740 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3901 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 18.820 Administrative and Operating Expenses 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3902 Vision Care 518800 Dept of Workforce Development 510 4.880 Personal Services and Fringe Benefits 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3903 Payroll Employee Assistance 518901 Dept of Workforce Development 510 2.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3904 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 119.460 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854474 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3905 Payroll Life Insurance 518606 Professional Licensing 250 2.050 Personal Services and Fringe Benefits 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-30T00:00:00 0005854476 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3906 Payroll PERF State Share 517005 Professional Licensing 250 199.660 Personal Services and Fringe Benefits 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-30T00:00:00 0005854476 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3907 Citrix 652370 Personnel 70 -191.760 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3908 Seat Charge 652072 Ofc of Technology 67 33753.600 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3909 Payroll Salaries & Wages 510101 Transportation 800 1706.310 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853594 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3910 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 823098.400 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853636 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3911 Vision Care 518800 Professional Licensing 250 3.890 Personal Services and Fringe Benefits 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-30T00:00:00 0005854475 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3912 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 -637.820 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3913 Payroll Social Security 516003 Labor 225 982.080 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853645 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3914 Health Savings Account 519722 Comm for Higher Education 719 38.920 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 3915 Health Savings Account 519722 Dept of Workforce Development 510 641.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3916 Health Savings Account 519722 Personnel 70 -64.890 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853695 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3917 Payroll PERF State Share 517005 Dept of Workforce Development 510 7643.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3918 Payroll Salaries & Wages 510101 Personnel 70 -4145.680 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853693 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3919 Payroll Salaries & Wages 510101 Motor Vehicles Comm 340 -300.840 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853592 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 3920 Payroll Def Comp - StateMatch 519503 Personnel 70 -15.000 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853678 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3921 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 44.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3922 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 4327.180 Personal Services and Fringe Benefits 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3923 Health Insurance 518161 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005854728 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3924 Payroll Health Savings Acct 2 519725 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853561 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 3925 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -210.550 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3926 Health Insurance 518161 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853561 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 3927 Cyber Security-Confidential 659302 Ofc of Technology 67 14183.880 Internal Service Funds - Expenses 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3928 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 44.880 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 3929 Clean Prod Janitorial 654702 Motor Vehicles Comm 340 0.000 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853537 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 3930 Telecom Management 652131 Ofc of Technology 67 241.860 Internal Service Funds - Expenses 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3931 800# Service 652151 Ofc of Technology 67 147.060 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3932 Email 652073 Ofc of Technology 67 34.440 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3933 Payroll Social Security 516003 Professional Licensing 250 294.720 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854474 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3934 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 20.250 Personal Services and Fringe Benefits 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-30T00:00:00 0005854476 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3935 Payroll Perf St Pd Em COntr 517003 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005853521 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3936 Web Collaboration 659281 Ofc of Technology 67 66.810 Internal Service Funds - Expenses 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3937 Anthem CDHP1 518105 Dept of Administration 61 1952.040 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 3938 Payroll PERF State Share 517005 Dept of Administration 61 1897.580 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 3939 Payroll Disability 519006 Personnel 70 -1624.850 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3940 Payroll Anthem Dental Trad 518796 Gaming Comm 190 -20.760 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-30T00:00:00 0005855737 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 3941 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 190.620 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3942 Shared Database Hosting 659265 Ofc of Technology 67 7295.600 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3943 Payroll Disability 519006 Gaming Comm 190 -35.560 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-30T00:00:00 0005855744 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 3944 Payroll PERF State Share 517005 Labor 225 227.880 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853649 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3945 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 508.290 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 3946 Payroll Employee Assistance 518901 Transportation 800 0.840 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853698 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3947 Energy - Chilled Water 520212 Dept of Workforce Development 510 17.050 Utilities 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3948 Seat Charge 652072 Ofc of Technology 67 8508.720 Internal Service Funds - Expenses 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3949 Telephone - Remote 652137 Dept of Workforce Development 510 0.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3950 Payroll Health Savings Acct 1 519721 Professional Licensing 250 302.820 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854479 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3951 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 8521.390 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3952 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855747 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3953 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.340 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 3954 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 0.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3955 Payroll Life Insurance 518606 Labor 225 4.390 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853649 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3956 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853538 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3957 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -216727.150 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3958 Cyber Security-Baseline 659304 Ofc of Technology 67 5238.380 Internal Service Funds - Expenses 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3959 Payroll Disability 519006 Dept of Workforce Development 510 27.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3960 Payroll Life Insurance 518606 Personnel 70 4.490 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005853686 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3961 Health Savings Account 519722 Personnel 70 -1518.480 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3962 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 39.550 Personal Services and Fringe Benefits 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3963 GIS-Geographic Information Ser 659290 Ofc of Technology 67 19.000 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3964 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1701.940 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 3965 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 17179.670 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853636 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3966 Payroll Salaries & Wages 510101 Adjutant General 110 400.360 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853594 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3967 Payroll Disability 519006 Gaming Comm 190 -41.840 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-30T00:00:00 0005855737 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 3968 Payroll Disability 519006 Gaming Comm 190 -38.500 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855791 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 3969 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 25.560 Contractual Services 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3970 Payroll PERF State Share 517005 Personnel 70 -156.280 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853678 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3971 Prog Op-Software Maint 539035 Ofc of Technology 67 0.000 Contractual Services 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005853600 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3972 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 297.100 Personal Services and Fringe Benefits 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 3973 Payroll PERF State Share 517005 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 TLP5852475 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3974 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3975 Health Savings Account 519722 Dept of Workforce Development 510 44.770 Personal Services and Fringe Benefits 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 3976 Health Savings Account 519722 Dept of Workforce Development 510 25.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 3977 Health Insurance 518161 Comm for Higher Education 719 173.380 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 3978 Payroll Salaries & Wages 510101 Transportation 800 3720.450 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853698 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3979 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2224.470 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 3980 800# Service 652151 Personnel 70 -12.990 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3981 Virtual Server Hosting 659262 Ofc of Technology 67 66455.300 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3982 Payroll Social Security 516003 Personnel 70 -312.310 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853693 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3983 Telecom - Telephone 521001 Labor 225 0.000 Utilities 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853630 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 3984 Payroll Social Security 516003 Comm for Higher Education 719 158.060 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 3985 Vision Care 518800 Comm for Higher Education 719 1.070 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 3986 Health Insurance 518161 Early Child Learning 501 -1953.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854591 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3987 AdmOp-PostageMeter/Postage 599036 Transportation 800 110.670 Administrative and Operating Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853684 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3988 HR Service Fees 659900 Professional Licensing 250 28.950 Internal Service Funds - Expenses 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854410 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3989 Payroll Employee Assistance 518901 FSSA Family Resources 500 -47.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3990 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 94.780 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3991 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 0.040 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3992 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3993 Payroll Salaries & Wages 510101 Professional Licensing 250 1953.500 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854478 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3994 Energy - Electricity 520202 Dept of Workforce Development 510 2.410 Utilities 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 3995 Payroll PERF State Share 517005 Personnel 70 -463.840 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853693 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3996 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1403.350 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3997 Payroll Social Security 516003 Professional Licensing 250 240.010 Personal Services and Fringe Benefits 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-30T00:00:00 0005854475 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3998 Payroll Anthem Dental Trad 518796 Personnel 70 -20.760 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853693 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 3999 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 5.880 Contractual Services 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 4000 Shared SAN Storage 659270 Dept of Workforce Development 510 26.130 Internal Service Funds - Expenses 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 4001 Payroll Social Security 516003 FSSA Aging 498 -1642.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4002 Cellular Phone Service 652110 Ofc of Technology 67 153.920 Internal Service Funds - Expenses 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 4003 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 18.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 4004 Payroll Perf St Pd Em COntr 517003 Gaming Comm 190 -324.160 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855790 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 4005 Payroll Life Insurance 518606 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005853522 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 4006 Remote IP Phone 652134 Dept of Workforce Development 510 14.790 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 4007 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853538 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 4008 Payroll Employee Assistance 518901 Personnel 70 -0.840 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853693 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 4009 Citrix 652370 Dept of Workforce Development 510 0.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 4010 Seat Charge 652072 Personnel 70 -1547.040 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 4011 Vision Care 518800 FSSA Medicaid Policy and Plan 503 0.010 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4012 Vision Care 518800 Dept of Workforce Development 510 12.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 4013 Cyber Security-Baseline 659304 Dept of Workforce Development 510 24.060 Internal Service Funds - Expenses 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 4014 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 46.170 Administrative and Operating Expenses 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 4015 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.290 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 4016 IIS Web Hosting 659285 Ofc of Technology 67 669.270 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 4017 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 440.090 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4018 Payroll PERF State Share 517005 Dept of Workforce Development 510 3264.180 Personal Services and Fringe Benefits 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 4019 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 324.160 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855763 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 4020 Health Insurance 518161 Motor Vehicles Comm 340 432.960 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853693 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 4021 Payroll Life Insurance 518606 Comm for Higher Education 719 2.840 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 4022 Energy - Electricity 520202 Dept of Workforce Development 510 10.330 Utilities 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 4023 Health Savings Account 519722 FSSA Aging 498 1.370 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 4024 Payroll Disability 519006 Professional Licensing 250 19.490 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854473 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 4025 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.240 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 4026 Database Hosting 659266 Ofc of Technology 67 67994.110 Internal Service Funds - Expenses 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 4027 Anthem CDHP 2 518107 Dept of Workforce Development 510 536.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 4028 Health Insurance 518161 FSSA Mental Health and Addiction 410 651.300 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 4029 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 219.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4030 Payroll Def Comp - StateMatch 519503 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005853522 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 4031 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 10.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 4032 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 21.000 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854472 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 4033 Payroll Anthem Dental Trad 518796 Gaming Comm 190 -54.600 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855763 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 4034 Physical Server Hosting 659260 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853569 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 4035 Health Insurance 518161 Gaming Comm 190 -368.020 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-30T00:00:00 0005855744 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 4036 Health Savings Account 519722 Gaming Comm 190 -86.520 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855763 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 4037 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2557632.530 Social Service Payments 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-30T00:00:00 0005853636 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4038 Water & Sewage 520102 Dept of Workforce Development 510 0.600 Utilities 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 4039 Payroll PERF State Share 517005 Gaming Comm 190 -352.300 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-30T00:00:00 0005855737 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 4040 Vision Care 518800 Dept of Workforce Development 510 0.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 4041 Telephone - Centrex 652130 Dept of Workforce Development 510 0.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 4042 Payroll PERF State Share 517005 Dept of Workforce Development 510 1482.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 4043 Payroll Life Insurance 518606 Comm for Higher Education 719 1.220 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 4044 Payroll Perf St Pd Em COntr 517003 Labor 225 409.570 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853645 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 4045 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 142.620 Personal Services and Fringe Benefits 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 4046 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 4047 AdmOp-EmpReimb-Cell Phone 599211 Dept of Workforce Development 510 1.120 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 4048 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 3.960 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4049 WebEx 659284 Ofc of Technology 67 1376.220 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 4050 Payroll Health Savings Acct 1 519721 Labor 225 29.200 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853649 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 4051 Payroll Health Savings Acct 1 519721 Labor 225 116.810 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853645 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 4052 TANF 580160 FSSA Family Resources 500 10646.700 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853518 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4053 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856678 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 4054 Payroll Life Insurance 518606 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 0005853607 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 4055 Health Savings Account 519722 Comm for Higher Education 719 15.130 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 4056 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 0.430 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4057 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 1870.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 4058 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 164.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005853597 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 4059 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854479 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 4060 Payroll Life Insurance 518606 Professional Licensing 250 2.550 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854478 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 4061 Payroll Salaries & Wages 510101 Transportation 800 -692162.020 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-30T00:00:00 TLP5852475 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 4062 Physical Server Hosting 659260 Ofc of Technology 67 206729.760 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 4063 Health Savings Account 519722 FSSA Mental Health and Addiction 410 43.260 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 4064 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 4.300 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 4065 Network Services 652156 Ofc of Technology 67 524556.300 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 4066 Payroll Perf St Pd Em COntr 517003 Personnel 70 -104.470 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853695 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 4067 Payroll Social Security 516003 Labor 225 332.040 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853635 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 4068 Payroll Salaries & Wages 510101 Personnel 70 3506.780 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005853686 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 4069 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 7.810 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4070 Anthem CDHP1 518105 Professional Licensing 250 227.300 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854473 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 4071 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3239.360 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855790 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 4072 Remote IP Phone 652134 Ofc of Technology 67 736.390 Internal Service Funds - Expenses 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 4073 Health Insurance 518161 Dept of Workforce Development 510 448.110 Personal Services and Fringe Benefits 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005852644 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 4074 Payroll PERF State Share 517005 Dept of Workforce Development 510 207.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 4075 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 43.950 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854473 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 4076 Payroll Anthem Dental Trad 518796 Labor 225 26.300 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853649 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 4077 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 42.000 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 4078 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 14.790 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4079 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3239.360 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855763 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 4080 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -253.690 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855082 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4081 Telecom Management 652131 Dept of Workforce Development 510 1.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 4082 Payroll Def Comp - StateMatch 519503 Motor Vehicles Comm 340 30.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853693 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 4083 HR Service Fees 659900 Personnel 70 -814.350 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 4084 Payroll Def Comp - StateMatch 519503 Personnel 70 15.000 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005853686 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 4085 Microsoft Power BI 653095 Ofc of Technology 67 -5800.160 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 4086 SpOp-Food-Beverages 547101 Personnel 70 -39.840 Supplies, Parts and Materials 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 4087 Payroll Disability 519006 Dept of Workforce Development 510 175.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 4088 Cellular Phone Service 652110 Ofc of Technology 67 14337.590 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 4089 Health Savings Account 519722 Motor Vehicles Comm 340 43.260 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853693 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 4090 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 1.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 4091 Cyber Security-Baseline 659304 Dept of Workforce Development 510 18.240 Internal Service Funds - Expenses 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 4092 Payroll Social Security 516003 Personnel 70 -260.740 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856678 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 4093 Payroll Perf St Pd Em COntr 517003 Personnel 70 -41.860 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853678 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 4094 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853626 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 4095 Payroll Salaries & Wages 510101 Personnel 70 -3482.500 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853695 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 4096 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 49.100 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 4097 Vision Care 518800 Professional Licensing 250 1.830 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854473 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 4098 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855747 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 4099 IOT Overhead 659267 Ofc of Technology 67 127603.820 Internal Service Funds - Expenses 2021 General Government IOT GMIS 71675 State Dedicated Fund 2020-09-30T00:00:00 0005858345 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 4100 Telephone - Remote 652137 Dept of Workforce Development 510 0.030 Internal Service Funds - Expenses 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 4101 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 52.500 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854474 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 4102 Seat Charge 652072 Dept of Workforce Development 510 53.150 Internal Service Funds - Expenses 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 4103 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 31.050 Personal Services and Fringe Benefits 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 4104 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -204.350 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4105 Vision Care 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855747 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 4106 Anthem CDHP1 518105 Professional Licensing 250 879.260 Personal Services and Fringe Benefits 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-30T00:00:00 0005854476 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 4107 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853645 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 4108 Vision Care 518800 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005854728 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 4109 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 4110 Payroll Life Insurance 518606 Gaming Comm 190 -3.420 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-30T00:00:00 0005855744 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 4111 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 86.820 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855763 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 4112 Payroll Life Insurance 518606 Personnel 70 -5.350 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853693 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 4113 Payroll Life Insurance 518606 Personnel 70 -150.460 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 4114 Payroll PERF State Share 517005 FSSA Aging 498 7.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 4115 Vision Care 518800 Gaming Comm 190 -3.480 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-30T00:00:00 0005855737 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 4116 Health Insurance 518161 Comm for Higher Education 719 1070.400 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 4117 Payroll Social Security 516003 Dept of Workforce Development 510 316.780 Personal Services and Fringe Benefits 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 4118 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 191.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 4119 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -19180.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853713 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4120 Payroll Life Insurance 518606 Personnel 70 -4.510 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853695 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 4121 Payroll Perf St Pd Em COntr 517003 Personnel 70 -111.270 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853698 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 4122 Payroll Salaries & Wages 510101 Professional Licensing 250 10130.050 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854479 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 4123 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 69.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 4124 Telephone - Centrex 652130 Ofc of Technology 67 320.250 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 4125 Payroll PERF State Share 517005 Personnel 70 -392.200 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856678 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 4126 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 9.650 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4127 Payroll Perf St Pd Em COntr 517003 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853561 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 4128 Vision Care 518800 Personnel 70 -2.220 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853678 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 4129 Physical Server Hosting 659260 Personnel 70 -91.320 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 4130 Payroll Life Insurance 518606 Dept of Workforce Development 510 2.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 4131 Vision Care 518800 Dept of Workforce Development 510 10.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 4132 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 6.000 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 4133 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 5908.290 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4134 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 21.000 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854478 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 4135 Health Insurance 518161 Dept of Workforce Development 510 39.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 4136 IOT-Interactive Intelligence 659274 Personnel 70 -288.300 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 4137 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 51.180 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 4138 Vision Care 518800 Early Child Learning 501 -4.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854591 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4139 Vision Care 518800 Dept of Workforce Development 510 0.110 Personal Services and Fringe Benefits 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 4140 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 1.030 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 4141 Payroll Perf St Pd Em COntr 517003 Labor 225 102.390 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853649 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 4142 Payroll Anthem Dental Trad 518796 Motor Vehicles Comm 340 20.760 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853693 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 4143 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 1680.530 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4144 Health Insurance 518161 Dept of Workforce Development 510 15.440 Personal Services and Fringe Benefits 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 4145 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 53.490 Personal Services and Fringe Benefits 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-30T00:00:00 0005854476 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 4146 Payroll Social Security 516003 Gaming Comm 190 -182.900 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855790 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 4147 Payroll Disability 519006 Personnel 70 -18.560 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853678 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 4148 Web Collaboration 659281 Dept of Workforce Development 510 0.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 4149 Payroll Salaries & Wages 510101 Gaming Comm 190 -3239.360 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855790 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 4150 Payroll Disability 519006 FSSA Mental Health and Addiction 410 1.760 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4151 Payroll Social Security 516003 Personnel 70 260.740 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005853686 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 4152 Payroll Employee Assistance 518901 Professional Licensing 250 0.590 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854472 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 4153 Payroll Employee Assistance 518901 Professional Licensing 250 0.440 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854473 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 4154 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853626 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 4155 NonRealEstRnt-OffEquipment 591010 Labor 225 547.270 Administrative and Operating Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853650 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 4156 Payroll PERF State Share 517005 Professional Licensing 250 446.010 Personal Services and Fringe Benefits 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-30T00:00:00 0005854474 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 4157 Payroll Disability 519006 Professional Licensing 250 46.010 Personal Services and Fringe Benefits 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-30T00:00:00 0005854475 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 4158 Vision Care 518800 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 4159 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 13.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 4160 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -147.240 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854591 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4161 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 4162 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 2.270 Internal Service Funds - Expenses 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005854572 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 4163 Non Contracted Long Distance 652155 Ofc of Technology 67 2.800 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 4164 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855747 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 4165 Email 652073 Dept of Workforce Development 510 0.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 4166 Health Insurance 518161 Dept of Workforce Development 510 1290.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 4167 Shared SAN Storage 659270 Ofc of Technology 67 235059.990 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 4168 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.000 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855791 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 4169 Payroll Anthem Dental Trad 518796 Labor 225 105.190 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853645 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 4170 Database Hosting 659266 Ofc of Technology 67 42403.690 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-30T00:00:00 0005852638 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 4171 Payroll Def Comp - StateMatch 519503 Labor 225 27.000 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853649 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 4172 Seat Charge 652072 Dept of Workforce Development 510 19.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 4173 Payroll Perf St Pd Em COntr 517003 Personnel 70 105.060 Personal Services and Fringe Benefits 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005853686 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 4174 Remote IP Phone 652134 Dept of Workforce Development 510 16.210 Internal Service Funds - Expenses 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005854571 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 4175 Payroll Disability 519006 FSSA Family Resources 500 -2850.650 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4176 Payroll Salaries & Wages 510101 Gaming Comm 190 -3145.540 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-30T00:00:00 0005855737 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 4177 Payroll Perf St Pd Em COntr 517003 Gaming Comm 190 -94.360 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-30T00:00:00 0005855737 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 4178 Health Insurance 518161 Gaming Comm 190 -1302.600 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855791 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 4179 Energy - Chilled Water 520212 Dept of Workforce Development 510 199.710 Utilities 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005854570 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 4180 Vision Care 518800 FSSA Medicaid Policy and Plan 503 -38.360 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4181 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 12.980 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 4182 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-30T00:00:00 0005853678 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 4183 Payroll Health Savings Acct 1 519721 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853561 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 4184 Payroll Disability 519006 Comm for Higher Education 719 29.480 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 4185 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 3100.510 Personal Services and Fringe Benefits 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005852643 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 4186 Vision Care 518800 Dept of Workforce Development 510 3.600 Personal Services and Fringe Benefits 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 4187 Cyber Security-Confidential 659302 Personnel 70 -186.630 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 4188 Payroll Perf St Pd Em COntr 517003 Labor 225 130.200 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853635 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 4189 Payroll Employee Assistance 518901 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-30T00:00:00 0005853561 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 4190 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853649 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 4191 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 4192 Health Savings Account 519722 FSSA Mental Health and Addiction 410 86.520 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855790 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 4193 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 95.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 4194 Health Savings Account 519722 Gaming Comm 190 -86.520 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-30T00:00:00 0005855791 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 4195 Health Insurance 518161 FSSA Aging 498 19.530 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 4196 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005854606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 4197 Payroll Def Comp - StateMatch 519503 Labor 225 108.000 Personal Services and Fringe Benefits 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-30T00:00:00 0005853645 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 4198 Payroll Employee Assistance 518901 Dept of Workforce Development 510 13.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-30T00:00:00 0005852645 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 4199 Shared SAN Storage 659270 Personnel 70 -8.060 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 4200 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 2.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 4201 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 37.540 Personal Services and Fringe Benefits 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-30T00:00:00 0005852741 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 4202 Vision Care 518800 Professional Licensing 250 15.540 Personal Services and Fringe Benefits 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-30T00:00:00 0005854479 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 4203 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 324.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4204 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 2657.110 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4205 Payroll Salaries & Wages 510101 Adjutant General 110 -3182.670 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-30T00:00:00 0005853592 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 4206 Payroll Disability 519006 FSSA Aging 498 -315.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4207 Payroll Salaries & Wages 510101 Homeland Security 385 1571.520 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-09-30T00:00:00 0005854446 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 4208 Health Insurance 518161 Comm for Higher Education 719 1702.610 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 4209 Payroll Perf St Pd Em COntr 517003 Agriculture 36 49.430 Personal Services and Fringe Benefits 2021 General Government ISDA DHHS Fund 60082 Federal Funds 2020-09-30T00:00:00 0005853579 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 36 4210 Payroll Life Insurance 518606 Disability - State Personnel 71 2.110 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-09-30T00:00:00 0005853622 2026-08-01T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 4211 Prof Serv-Legal Services 531054 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005855731 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4212 Vision Care 518800 Agriculture 36 2.220 Personal Services and Fringe Benefits 2021 General Government ISDA DHHS Fund 60082 Federal Funds 2020-09-30T00:00:00 0005853579 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 36 4213 Payroll Salaries & Wages 510101 Comm for Higher Education 719 20576.890 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 4214 Payroll PERF State Share 517005 Agriculture 36 184.540 Personal Services and Fringe Benefits 2021 General Government ISDA DHHS Fund 60082 Federal Funds 2020-09-30T00:00:00 0005853579 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 36 4215 Payroll Disability 519006 FSSA Aging 498 -20.210 Personal Services and Fringe Benefits 2021 Welfare FSSA DOL Fund 62160 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 4216 Payroll Social Security 516003 Agriculture 36 117.610 Personal Services and Fringe Benefits 2021 General Government ISDA DHHS Fund 60082 Federal Funds 2020-09-30T00:00:00 0005853579 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 36 4217 Vision Care 518800 Comm for Higher Education 719 1.220 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 4218 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -8667.360 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-09-30T00:00:00 0005854691 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4219 Health Savings Account 519722 Comm for Higher Education 719 102.120 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 4220 Payroll Employee Assistance 518901 Protection Advocacy Svcs Comm 44 -5.520 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 4221 Payroll Life Insurance 518606 Gaming Comm 190 -2.820 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-30T00:00:00 0005855093 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 4222 Payroll Social Security 516003 FSSA Aging 498 -110.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DOL Fund 62160 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 4223 Payroll Employee Assistance 518901 State Comptroller 50 1.050 Personal Services and Fringe Benefits 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-09-30T00:00:00 0005853678 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 4224 Payroll PERF State Share 517005 Disability - State Personnel 71 150.280 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-09-30T00:00:00 0005853622 2026-08-01T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 4225 Vision Care 518800 Comm for Higher Education 719 6.230 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 4226 AATR - TR OUT 750006 Revenue 90 1428255.350 Transfers Out 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-09-30T00:00:00 0005853647 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 4227 Health Insurance 518161 Comm for Higher Education 719 65.130 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 4228 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.860 Personal Services and Fringe Benefits 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 4229 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -20.100 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-09-30T00:00:00 0005854691 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4230 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 388.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-09-30T00:00:00 0005853597 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 4231 Vision Care 518800 Board of Accounts 80 464.610 Personal Services and Fringe Benefits 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-30T00:00:00 0005853574 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 4232 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.430 Personal Services and Fringe Benefits 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 4233 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 31.800 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 4234 Payroll Disability 519006 Comm for Higher Education 719 20.940 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 4235 Payroll Salaries & Wages 510101 Graduate Medical Education Brd 756 1574.000 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 4236 Anthem CDHP1 518105 Dept of Administration 61 1300.740 Personal Services and Fringe Benefits 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 4237 Shared SAN Storage 659270 Homeland Security 385 210.190 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-09-30T00:00:00 0005854446 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 4238 Vision Care 518800 Protection Advocacy Svcs Comm 44 19.010 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 4239 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 4240 Payroll Disability 519006 State Comptroller 50 37.120 Personal Services and Fringe Benefits 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-09-30T00:00:00 0005853678 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 4241 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 598.650 Personal Services and Fringe Benefits 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 4242 UI Unemployment Distribution 580280 Dept of Workforce Development 510 5854.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-30T00:00:00 0005853638 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 4243 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -234.300 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-09-30T00:00:00 0005854691 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4244 Health Insurance 518161 FSSA Family Resources 500 13386.620 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4245 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 61.500 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 4246 Vision Care 518800 Comm for Higher Education 719 0.440 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 4247 Anthem CDHP1 518105 Dept of Administration 61 1302.600 Personal Services and Fringe Benefits 2021 General Government Donations 45680 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 4248 Payroll Employee Assistance 518901 Gaming Comm 190 -0.790 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-30T00:00:00 0005855092 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 4249 Health Savings Account 519722 Graduate Medical Education Brd 756 10.820 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 4250 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 369.980 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 4251 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 7.270 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 4252 Payroll Salaries & Wages 510101 Dept of Administration 61 4332.370 Personal Services and Fringe Benefits 2021 General Government Donations 45680 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 4253 Payroll Social Security 516003 Comm for Higher Education 719 48.520 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 4254 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 572.250 Administrative and Operating Expenses 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-09-30T00:00:00 0005853711 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 4255 Prof Serv-InfoProcCon-Software 531049 Homeland Security 385 552.870 Contractual Services 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-09-30T00:00:00 0005854446 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 4256 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 4257 Payroll Salaries & Wages 510101 Agriculture 36 1647.700 Personal Services and Fringe Benefits 2021 General Government ISDA DHHS Fund 60082 Federal Funds 2020-09-30T00:00:00 0005853579 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 36 4258 Health Savings Account 519722 Comm for Higher Education 719 15.140 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 4259 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 13.500 Personal Services and Fringe Benefits 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 4260 Payroll Life Insurance 518606 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 4261 Payroll Social Security 516003 Protection Advocacy Svcs Comm 44 -1892.510 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 4262 Payroll Anthem Dental Trad 518796 Dept of Administration 61 58.440 Personal Services and Fringe Benefits 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 4263 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 48407.990 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-30T00:00:00 0005853616 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 4264 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 246.170 Personal Services and Fringe Benefits 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 4265 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.300 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 4266 Health Savings Account 519722 Comm for Higher Education 719 10.820 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 4267 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 44.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4268 Payroll Life Insurance 518606 Graduate Medical Education Brd 756 2.010 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 4269 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -11.050 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-09-30T00:00:00 0005854691 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4270 Payroll Social Security 516003 Family and Social Svcs Admin 405 -696.130 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-09-30T00:00:00 0005854691 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4271 Payroll Salaries & Wages 510101 Child Services 502 3482.500 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-30T00:00:00 0005853695 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 4272 Payroll Salaries & Wages 510101 Graduate Medical Education Brd 756 1574.000 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 4273 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -2026892.680 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-09-30T00:00:00 0005853588 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4274 Payroll Perf St Pd Em COntr 517003 Disability - State Personnel 71 40.260 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-09-30T00:00:00 0005853622 2026-08-01T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 4275 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.540 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 4276 Payroll Salaries & Wages 510101 Public Retirement System 72 -42.370 Personal Services and Fringe Benefits 2021 General Government P.E.R.F OPERATING 74120 State Dedicated Fund 2020-09-30T00:00:00 0005853594 2026-08-01T00:00:00 Retirement - Public Employees 6520 PeopleSoft Finanials General Ledger Entry "" 72 4277 Payroll Social Security 516003 Disability - State Personnel 71 32.310 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-09-30T00:00:00 0005853622 2026-08-01T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 4278 Vision Care 518800 FSSA Mental Health and Addiction 410 5.490 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 4279 Payroll Salaries & Wages 510101 Child Services 502 -317.180 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-30T00:00:00 0005853594 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 4280 Payroll Def Comp - StateMatch 519503 Graduate Medical Education Brd 756 7.500 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 4281 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9264.570 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 4282 Health Insurance 518161 Graduate Medical Education Brd 756 108.240 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 4283 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.730 Personal Services and Fringe Benefits 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 4284 Payroll Anthem Dental Trad 518796 Child Services 502 37.680 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-30T00:00:00 0005853695 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 4285 Payroll Disability 519006 Disability - State Personnel 71 13.240 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-09-30T00:00:00 0005853622 2026-08-01T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 4286 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 0.000 Contractual Services 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-09-30T00:00:00 0005853536 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 4287 UI Unemployment Distribution 580280 Dept of Workforce Development 510 0.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-30T00:00:00 0005854593 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 4288 Payroll Salaries & Wages 510101 Protection Advocacy Svcs Comm 44 20214.490 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 4289 Payroll PERF State Share 517005 Protection Advocacy Svcs Comm 44 -2917.340 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 4290 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 18.870 Personal Services and Fringe Benefits 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 4291 Database Hosting 659266 Indiana Dept of Health 400 181.560 Internal Service Funds - Expenses 2021 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2020-09-30T00:00:00 0005854445 2026-08-01T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 4292 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 66.870 Personal Services and Fringe Benefits 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 4293 Payroll Disability 519006 FSSA Aging 498 26.740 Personal Services and Fringe Benefits 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 4294 Distrib to local sch FORM 571209 Education 700 0.000 Grants 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-09-30T00:00:00 0005855044 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 4295 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 309.100 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005853592 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4296 Payroll Employee Assistance 518901 Agriculture 36 0.420 Personal Services and Fringe Benefits 2021 General Government ISDA DHHS Fund 60082 Federal Funds 2020-09-30T00:00:00 0005853579 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 36 4297 Payroll Salaries & Wages 510101 Protection Advocacy Svcs Comm 44 -26047.650 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 4298 Payroll Social Security 516003 Comm for Higher Education 719 30.130 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 4299 Database Hosting 659266 Homeland Security 385 96.860 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-09-30T00:00:00 0005854446 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 4300 Health Insurance 518161 Family and Social Svcs Admin 405 1716.210 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 4301 Payroll Perf St Pd Em COntr 517003 Child Services 502 104.470 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-30T00:00:00 0005853695 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 4302 Payroll Def Comp - StateMatch 519503 Child Services 502 30.000 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-30T00:00:00 0005853695 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 4303 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1222.780 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 4304 Health Savings Account 519722 FSSA Mental Health and Addiction 410 122.300 Personal Services and Fringe Benefits 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 4305 Health Savings Account 519722 Protection Advocacy Svcs Comm 44 252.260 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 4306 Vision Care 518800 Comm for Higher Education 719 1.110 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 4307 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 434.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4308 Health Savings Account 519722 Agriculture 36 43.260 Personal Services and Fringe Benefits 2021 General Government ISDA DHHS Fund 60082 Federal Funds 2020-09-30T00:00:00 0005853579 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 36 4309 Payroll Social Security 516003 Comm for Higher Education 719 1457.120 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 4310 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -56.490 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005854606 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4311 Payroll Def Comp - StateMatch 519503 Protection Advocacy Svcs Comm 44 -183.140 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 4312 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 152.930 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 4313 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2072.090 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-09-30T00:00:00 0005853592 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4314 Payroll Salaries & Wages 510101 Comm for Higher Education 719 10910.620 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 4315 Payroll Social Security 516003 Comm for Higher Education 719 115.850 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 4316 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 45.000 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 4317 Vision Care 518800 Family and Social Svcs Admin 405 9.200 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 4318 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 129.970 Personal Services and Fringe Benefits 2021 General Government Donations 45680 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 4319 Vision Care 518800 FSSA Mental Health and Addiction 410 0.550 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4320 Health Savings Account 519722 FSSA Aging 498 -21.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DOL Fund 62160 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 4321 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 60.330 Personal Services and Fringe Benefits 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 4322 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.730 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 4323 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 7289385.120 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-30T00:00:00 0005853631 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 4324 Payroll Salaries & Wages 510101 Protection Advocacy Svcs Comm 44 5833.160 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 4325 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1.850 Personal Services and Fringe Benefits 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 4326 Payroll Employee Assistance 518901 Gaming Comm 190 -0.760 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-30T00:00:00 0005855093 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 4327 Payroll Disability 519006 Gaming Comm 190 -29.950 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-30T00:00:00 0005855092 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 4328 Disaster Recovery 659052 Indiana Dept of Health 400 95.900 Internal Service Funds - Expenses 2021 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2020-09-30T00:00:00 0005854445 2026-08-01T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 4329 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 25.010 Personal Services and Fringe Benefits 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 4330 Com & Train-PersonalAppearnce 535021 Supreme Court Admin 22 1447.950 Contractual Services 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-09-30T00:00:00 0005853706 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 4331 Health Savings Account 519722 FSSA Mental Health and Addiction 410 7.470 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4332 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 11.940 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 4333 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 8500.000 Social Service Payments 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-30T00:00:00 0005853636 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 4334 Payroll Life Insurance 518606 Gaming Comm 190 -2.950 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-30T00:00:00 0005855092 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 4335 Payroll Employee Assistance 518901 Graduate Medical Education Brd 756 0.210 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 4336 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -45.580 Personal Services and Fringe Benefits 2021 Welfare FSSA DOL Fund 62160 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 4337 Payroll Disability 519006 Comm for Higher Education 719 18.060 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 4338 Payroll Disability 519006 Gaming Comm 190 -28.670 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-30T00:00:00 0005855093 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 4339 Health Savings Account 519722 Family and Social Svcs Admin 405 -31.860 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-09-30T00:00:00 0005854691 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4340 Payroll Disability 519006 Family and Social Svcs Admin 405 -27.390 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-09-30T00:00:00 0005854691 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4341 Payroll Disability 519006 FSSA Family Resources 500 766.730 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4342 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 60.000 Personal Services and Fringe Benefits 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 4343 Payroll PERF State Share 517005 FSSA Aging 498 -170.180 Personal Services and Fringe Benefits 2021 Welfare FSSA DOL Fund 62160 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 4344 Vision Care 518800 FSSA Aging 498 -1.740 Personal Services and Fringe Benefits 2021 Welfare FSSA DOL Fund 62160 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 4345 Payroll Perf St Pd Em COntr 517003 Protection Advocacy Svcs Comm 44 606.430 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 4346 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.530 Personal Services and Fringe Benefits 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 4347 Payroll Life Insurance 518606 FSSA Family Resources 500 73.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4348 Shared SAN Storage 659270 Library 730 280.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-09-30T00:00:00 0005854436 2026-08-01T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 4349 Health Savings Account 519722 Family and Social Svcs Admin 405 134.680 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 4350 Health Insurance 518161 Graduate Medical Education Brd 756 108.240 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 4351 Health Savings Account 519722 Disability - State Personnel 71 30.280 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-09-30T00:00:00 0005853622 2026-08-01T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 4352 Payroll Social Security 516003 Board of Accounts 80 53033.990 Personal Services and Fringe Benefits 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-30T00:00:00 0005853574 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 4353 Cyber Security-Baseline 659304 Library 730 175.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-09-30T00:00:00 0005854436 2026-08-01T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 4354 Payroll Social Security 516003 Gaming Comm 190 -172.000 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-30T00:00:00 0005855092 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 4355 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3.000 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 4356 Health Insurance 518161 Agriculture 36 651.300 Personal Services and Fringe Benefits 2021 General Government ISDA DHHS Fund 60082 Federal Funds 2020-09-30T00:00:00 0005853579 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 36 4357 Health Savings Account 519722 Comm for Higher Education 719 4.330 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 4358 Payroll Life Insurance 518606 FSSA Aging 498 -1.960 Personal Services and Fringe Benefits 2021 Welfare FSSA DOL Fund 62160 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 4359 Payroll Social Security 516003 Comm for Higher Education 719 91.330 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 4360 Payroll Salaries & Wages 510101 Transportation 800 -38703.490 Personal Services and Fringe Benefits 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-09-30T00:00:00 0005855740 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 4361 Payroll Anthem Dental Trad 518796 Disability - State Personnel 71 19.110 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-09-30T00:00:00 0005853622 2026-08-01T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 4362 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 4363 Payroll PERF State Share 517005 Child Services 502 390.040 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-30T00:00:00 0005853695 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 4364 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -51024.960 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005854606 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4365 Prof Serv-InfoProcCon-Software 531049 Indiana Dept of Health 400 1197.870 Contractual Services 2021 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2020-09-30T00:00:00 0005854445 2026-08-01T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 4366 Seasonal Labor 514200 Transportation 800 645.860 Personal Services and Fringe Benefits 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-09-30T00:00:00 TLP5852475 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 4367 Health Insurance 518161 Comm for Higher Education 719 1637.680 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 4368 Payroll Anthem Dental Trad 518796 Graduate Medical Education Brd 756 13.650 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 4369 Payroll Disability 519006 Comm for Higher Education 719 135.130 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 4370 NonRealEstRnt-Meeting Rooms 591014 Supreme Court Admin 22 11207.490 Administrative and Operating Expenses 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-09-30T00:00:00 0005853682 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 4371 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.290 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4372 Payroll Employee Assistance 518901 Disability - State Personnel 71 0.500 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-09-30T00:00:00 0005853622 2026-08-01T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 4373 Riverboat Wagering Tax 750828 Revenue 90 1180728.700 Transfers Out 2021 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2020-09-30T00:00:00 0005853687 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 4374 Payroll Disability 519006 FSSA Mental Health and Addiction 410 67.790 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 4375 Physical Server Hosting 659260 Library 730 119.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-09-30T00:00:00 0005854436 2026-08-01T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 4376 Payroll Social Security 516003 Comm for Higher Education 719 622.320 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 4377 Payroll Social Security 516003 FSSA Family Resources 500 166.490 Personal Services and Fringe Benefits 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 4378 Payroll PERF State Share 517005 Dept of Administration 61 1078.210 Personal Services and Fringe Benefits 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 4379 Health Insurance 518161 Protection Advocacy Svcs Comm 44 -5095.280 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 4380 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 73.260 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 4381 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11.750 Personal Services and Fringe Benefits 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 4382 GR-Law Enforcement Agencies 571904 Criminal Justice Institute 32 0.000 Grants 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-30T00:00:00 0005853641 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 4383 Health Insurance 518161 Disability - State Personnel 71 458.010 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-09-30T00:00:00 0005853622 2026-08-01T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 4384 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -25613.590 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005854606 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4385 Vision Care 518800 Graduate Medical Education Brd 756 1.110 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 4386 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 61.900 Personal Services and Fringe Benefits 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 4387 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.310 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 4388 Payroll Salaries & Wages 510101 FSSA Aging 498 2010.780 Personal Services and Fringe Benefits 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 4389 Payroll Disability 519006 Graduate Medical Education Brd 756 20.940 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 4390 Payroll Life Insurance 518606 Comm for Higher Education 719 0.740 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 4391 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8205.540 Personal Services and Fringe Benefits 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 4392 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 92.590 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 4393 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.560 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 4394 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 158.900 Personal Services and Fringe Benefits 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 4395 Cyber Security-Confidential 659302 Indiana Dept of Health 400 362.200 Internal Service Funds - Expenses 2021 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2020-09-30T00:00:00 0005854445 2026-08-01T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 4396 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 4397 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1037.650 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 4398 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 6.690 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4399 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 49.500 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 4400 Payroll Employee Assistance 518901 Board of Accounts 80 113.000 Personal Services and Fringe Benefits 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-30T00:00:00 0005853574 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 4401 Payroll Disability 519006 Dept of Administration 61 128.040 Personal Services and Fringe Benefits 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 4402 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 4403 Com & Train-PersonalAppearnce 535021 Supreme Court Admin 22 205.610 Contractual Services 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-09-30T00:00:00 0005853707 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 4404 Com & Train-PersonalAppearnce 535021 Supreme Court Admin 22 404.070 Contractual Services 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-09-30T00:00:00 0005853699 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 4405 Payroll Anthem Dental Trad 518796 Protection Advocacy Svcs Comm 44 57.530 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 4406 Payroll Disability 519006 Protection Advocacy Svcs Comm 44 -333.220 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 4407 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -3527.920 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005854606 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4408 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -874.720 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-09-30T00:00:00 0005854691 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4409 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 1.500 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 4410 Payroll Employee Assistance 518901 Dept of Administration 61 0.840 Personal Services and Fringe Benefits 2021 General Government Donations 45680 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 4411 Payroll Social Security 516003 Child Services 502 245.390 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-30T00:00:00 0005853695 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 4412 Payroll Life Insurance 518606 Comm for Higher Education 719 7.930 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 4413 Payroll Salaries & Wages 510101 Gaming Comm 190 -2251.280 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-30T00:00:00 0005855092 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 4414 Payroll Employee Assistance 518901 FSSA Family Resources 500 14.540 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4415 Payroll Def Comp - StateMatch 519503 Gaming Comm 190 -28.200 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-30T00:00:00 0005855092 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 4416 Payroll Disability 519006 Family and Social Svcs Admin 405 123.220 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 4417 Cyber Security-Confidential 659302 Library 730 228.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-09-30T00:00:00 0005854436 2026-08-01T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 4418 Payroll Social Security 516003 FSSA Aging 498 153.820 Personal Services and Fringe Benefits 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 4419 Virtual Server Hosting 659262 Indiana Dept of Health 400 260.430 Internal Service Funds - Expenses 2021 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2020-09-30T00:00:00 0005854445 2026-08-01T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 4420 Health Savings Account 519722 Comm for Higher Education 719 113.770 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 4421 Payroll Life Insurance 518606 Dept of Administration 61 3.580 Personal Services and Fringe Benefits 2021 General Government Donations 45680 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 4422 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1693.330 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4423 UI Unemployment Distribution 580280 Dept of Workforce Development 510 142.500 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-30T00:00:00 0005853575 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 4424 Payroll Anthem Dental Trad 518796 Dept of Administration 61 54.600 Personal Services and Fringe Benefits 2021 General Government Donations 45680 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 4425 Vision Care 518800 Comm for Higher Education 719 0.220 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 4426 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 482554.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-30T00:00:00 0005853602 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 4427 Payroll Salaries & Wages 510101 Comm for Higher Education 719 660.900 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 4428 Payroll Disability 519006 Comm for Higher Education 719 5.500 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 4429 Payroll Disability 519006 Agriculture 36 21.910 Personal Services and Fringe Benefits 2021 General Government ISDA DHHS Fund 60082 Federal Funds 2020-09-30T00:00:00 0005853579 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 36 4430 Payroll Social Security 516003 Dept of Administration 61 308.550 Personal Services and Fringe Benefits 2021 General Government Donations 45680 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 4431 Vision Care 518800 FSSA Family Resources 500 1.570 Personal Services and Fringe Benefits 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 4432 Health Insurance 518161 Comm for Higher Education 719 151.540 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 4433 Vision Care 518800 Child Services 502 3.480 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-30T00:00:00 0005853695 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 4434 Payroll Life Insurance 518606 Child Services 502 91.650 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-30T00:00:00 0005856536 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 4435 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.210 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 4436 Payroll Social Security 516003 Family and Social Svcs Admin 405 684.320 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 4437 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -240.570 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005854606 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4438 Payroll PERF State Share 517005 Gaming Comm 190 -241.410 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-30T00:00:00 0005855093 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 4439 Payroll Life Insurance 518606 Graduate Medical Education Brd 756 2.010 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 4440 Dir Supp - Home Based Services 580147 Child Services 502 701140.000 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-30T00:00:00 0005853587 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 4441 Payroll Employee Assistance 518901 Child Services 502 0.840 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-30T00:00:00 0005853695 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 4442 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DOL Fund 62160 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 4443 Payroll Salaries & Wages 510101 Transportation 800 692162.020 Personal Services and Fringe Benefits 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-09-30T00:00:00 TLP5852475 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 4444 Payroll Life Insurance 518606 Board of Accounts 80 710.690 Personal Services and Fringe Benefits 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-30T00:00:00 0005853574 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 4445 Health Insurance 518161 Child Services 502 68.840 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-30T00:00:00 0005856536 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 4446 Slots Wagering Tax 750830 Revenue 90 5207848.170 Transfers Out 2021 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2020-09-30T00:00:00 0005853697 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 4447 Health Insurance 518161 Protection Advocacy Svcs Comm 44 1141.040 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 4448 Payroll Employee Assistance 518901 Graduate Medical Education Brd 756 0.210 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 4449 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.880 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 4450 Payroll Perf St Pd Em COntr 517003 Protection Advocacy Svcs Comm 44 -781.430 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 4451 Payroll PERF State Share 517005 FSSA Aging 498 225.210 Personal Services and Fringe Benefits 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 4452 Health Insurance 518161 FSSA Mental Health and Addiction 410 165.590 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4453 Charity Gaming Transfer 759170 Gaming Comm 190 250000.000 Transfers Out 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-09-30T00:00:00 0005855732 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 4454 Payroll Disability 519006 Comm for Higher Education 719 144.070 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 4455 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 25.910 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4456 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.910 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 4457 Payroll Salaries & Wages 510101 Gaming Comm 190 910.670 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-30T00:00:00 0005853592 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 4458 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -222.820 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005853594 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4459 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 4460 Payroll Disability 519006 FSSA Family Resources 500 29.650 Personal Services and Fringe Benefits 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 4461 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 278206.890 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-09-30T00:00:00 0005853595 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 4462 Vision Care 518800 Comm for Higher Education 719 7.400 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 4463 Payroll Def Comp - StateMatch 519503 Gaming Comm 190 -27.000 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-30T00:00:00 0005855093 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 4464 Payroll Anthem Dental Trad 518796 Agriculture 36 27.300 Personal Services and Fringe Benefits 2021 General Government ISDA DHHS Fund 60082 Federal Funds 2020-09-30T00:00:00 0005853579 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 36 4465 Prof Serv-InfoProcCon-Software 531049 Library 730 737.160 Contractual Services 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-09-30T00:00:00 0005854436 2026-08-01T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 4466 Health Insurance 518161 FSSA Family Resources 500 292.000 Personal Services and Fringe Benefits 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 4467 Riverboat Wagering Tax 750828 Revenue 90 141895.070 Transfers Out 2021 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2020-09-30T00:00:00 0005853687 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 4468 Health Insurance 518161 FSSA Aging 498 -216.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DOL Fund 62160 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 4469 Payroll Perf St Pd Em COntr 517003 Gaming Comm 190 -64.660 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-30T00:00:00 0005855093 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 4470 Payroll Employee Assistance 518901 Dept of Administration 61 1.680 Personal Services and Fringe Benefits 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 4471 Payroll Social Security 516003 Graduate Medical Education Brd 756 115.850 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 4472 Payroll Social Security 516003 Gaming Comm 190 -164.680 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-30T00:00:00 0005855093 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 4473 Physical Server Hosting 659260 Indiana Dept of Health 400 144.940 Internal Service Funds - Expenses 2021 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2020-09-30T00:00:00 0005854445 2026-08-01T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 4474 Vision Care 518800 Comm for Higher Education 719 5.710 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 4475 UI Unemployment Distribution 580280 Dept of Workforce Development 510 468.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-30T00:00:00 0005853572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 4476 Payroll Salaries & Wages 510101 Natural Resources 300 408.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-09-30T00:00:00 0005853594 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 4477 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 0.200 Personal Services and Fringe Benefits 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 4478 Virtual Server Hosting 659262 Library 730 162.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-09-30T00:00:00 0005854436 2026-08-01T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 4479 Payroll Employee Assistance 518901 FSSA Aging 498 0.380 Personal Services and Fringe Benefits 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 4480 Payroll Def Comp - StateMatch 519503 Graduate Medical Education Brd 756 7.500 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 4481 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 4482 Payroll Salaries & Wages 510101 Comm for Higher Education 719 8470.210 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 4483 Payroll Disability 519006 Child Services 502 46.340 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-30T00:00:00 0005853695 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 4484 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -16554.710 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005854606 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4485 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 277.930 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 4486 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 65.280 Personal Services and Fringe Benefits 2021 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2020-09-30T00:00:00 0005854445 2026-08-01T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 4487 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 10078.760 Supplies, Parts and Materials 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-09-30T00:00:00 0005853662 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 4488 Health Savings Account 519722 Board of Accounts 80 8157.910 Personal Services and Fringe Benefits 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-30T00:00:00 0005853574 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 4489 Payroll Social Security 516003 Comm for Higher Education 719 811.870 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 4490 Distrib to local school NONFOR 571200 Education 700 0.000 Grants 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-09-30T00:00:00 0005853566 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 4491 Vision Care 518800 FSSA Mental Health and Addiction 410 8.200 Personal Services and Fringe Benefits 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 4492 Payroll Def Comp - StateMatch 519503 Agriculture 36 15.000 Personal Services and Fringe Benefits 2021 General Government ISDA DHHS Fund 60082 Federal Funds 2020-09-30T00:00:00 0005853579 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 36 4493 Payroll Salaries & Wages 510101 FSSA Family Resources 500 349.250 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-30T00:00:00 0005853594 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4494 Slots Wagering Tax 750830 Revenue 90 3608691.890 Transfers Out 2021 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2020-09-30T00:00:00 0005853697 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 4495 Payroll Social Security 516003 State Comptroller 50 321.960 Personal Services and Fringe Benefits 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-09-30T00:00:00 0005853678 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 4496 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 4497 Health Savings Account 519722 Comm for Higher Education 719 120.260 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 4498 Payroll Disability 519006 Comm for Higher Education 719 106.530 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 4499 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1574.000 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 4500 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 4501 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4502 Payroll Salaries & Wages 510101 Disability - State Personnel 71 -10785.190 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-09-30T00:00:00 0005853592 2026-08-01T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 4503 Health Insurance 518161 FSSA Mental Health and Addiction 410 740.560 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 4504 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 4505 Payroll PERF State Share 517005 Board of Accounts 80 80808.090 Personal Services and Fringe Benefits 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-30T00:00:00 0005853574 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 4506 Physical Server Hosting 659260 Homeland Security 385 89.960 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-09-30T00:00:00 0005854446 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 4507 Health Savings Account 519722 Protection Advocacy Svcs Comm 44 72.790 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 4508 Vision Care 518800 Family and Social Svcs Admin 405 -1.630 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-09-30T00:00:00 0005854691 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4509 Health Insurance 518161 Board of Accounts 80 110416.070 Personal Services and Fringe Benefits 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-30T00:00:00 0005853574 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 4510 Vision Care 518800 Dept of Administration 61 7.440 Personal Services and Fringe Benefits 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 4511 Admin and Operating Expenses - 592032 Personnel 70 4693.310 Administrative and Operating Expenses 2021 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-09-30T00:00:00 0005856678 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 4512 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 10.740 Personal Services and Fringe Benefits 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 4513 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.510 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4514 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 4515 Vision Care 518800 State Comptroller 50 4.440 Personal Services and Fringe Benefits 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-09-30T00:00:00 0005853678 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 4516 Riverboat Wagering Tax 750828 Revenue 90 238906.810 Transfers Out 2021 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2020-09-30T00:00:00 0005853687 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 4517 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -3005.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005854606 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4518 Health Savings Account 519722 FSSA Family Resources 500 856.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4519 Payroll Employee Assistance 518901 Protection Advocacy Svcs Comm 44 1.230 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 4520 Payroll Life Insurance 518606 FSSA Family Resources 500 2.870 Personal Services and Fringe Benefits 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 4521 Payroll Life Insurance 518606 Dept of Administration 61 7.360 Personal Services and Fringe Benefits 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 4522 Payroll Life Insurance 518606 Protection Advocacy Svcs Comm 44 6.280 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 4523 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 145224.010 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-30T00:00:00 0005853612 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 4524 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 919.020 Personal Services and Fringe Benefits 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 4525 Payroll Salaries & Wages 510101 Homeland Security 385 -157.530 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-30T00:00:00 0005853594 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 4526 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 225.160 Personal Services and Fringe Benefits 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 4527 Payroll Anthem Dental Trad 518796 Graduate Medical Education Brd 756 13.650 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 4528 Payroll Salaries & Wages 510101 Board of Accounts 80 726771.130 Personal Services and Fringe Benefits 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-30T00:00:00 0005853574 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 4529 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 68.100 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 4530 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 42.560 Personal Services and Fringe Benefits 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 4531 Health Insurance 518161 Family and Social Svcs Admin 405 -479.600 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-09-30T00:00:00 0005854691 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4532 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1418.750 Personal Services and Fringe Benefits 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 4533 HR Service Fees 659900 Professional Licensing 250 173.700 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-09-30T00:00:00 0005854410 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 4534 Payroll Def Comp - StateMatch 519503 State Comptroller 50 37.500 Personal Services and Fringe Benefits 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-09-30T00:00:00 0005853678 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 4535 Payroll Salaries & Wages 510101 Gaming Comm 190 -2155.480 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-30T00:00:00 0005855093 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 4536 Health Savings Account 519722 FSSA Mental Health and Addiction 410 41.970 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 4537 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 34.420 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 4538 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 21645.040 Personal Services and Fringe Benefits 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-30T00:00:00 0005853574 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 4539 Riverboat Wagering Tax 750828 Revenue 90 1679199.900 Transfers Out 2021 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2020-09-30T00:00:00 0005853687 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 4540 Payroll Social Security 516003 Protection Advocacy Svcs Comm 44 423.810 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 4541 Health Insurance 518161 FSSA Mental Health and Addiction 410 1843.980 Personal Services and Fringe Benefits 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 4542 Payroll Life Insurance 518606 State Comptroller 50 3.690 Personal Services and Fringe Benefits 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-09-30T00:00:00 0005853678 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 4543 Disaster Recovery 659052 Library 730 71.780 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-09-30T00:00:00 0005854436 2026-08-01T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 4544 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DOL Fund 62160 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 4545 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 84.550 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 4546 Payroll Disability 519006 Comm for Higher Education 719 8.790 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 4547 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 76.370 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 4548 Disaster Recovery 659052 Homeland Security 385 53.830 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-09-30T00:00:00 0005854446 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 4549 Payroll Anthem Dental Trad 518796 Board of Accounts 80 5123.680 Personal Services and Fringe Benefits 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-30T00:00:00 0005853574 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 4550 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 8.840 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 4551 UI Unemployment Distribution 580280 Dept of Workforce Development 510 47.500 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-30T00:00:00 0005853577 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 4552 Vision Care 518800 Protection Advocacy Svcs Comm 44 -24.490 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 4553 Payroll Salaries & Wages 510101 Child Services 502 -1604.810 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-30T00:00:00 0005853592 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 4554 Payroll PERF State Share 517005 Protection Advocacy Svcs Comm 44 653.310 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 4555 Riverboat Wagering Tax 750828 Revenue 90 2802912.240 Transfers Out 2021 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2020-09-30T00:00:00 0005853687 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 4556 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -1702.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005854606 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4557 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 288.810 Personal Services and Fringe Benefits 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 4558 Riverboat Wagering Tax 750828 Revenue 90 101915.270 Transfers Out 2021 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2020-09-30T00:00:00 0005853687 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 4559 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -3428934.240 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-09-30T00:00:00 0005853636 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4560 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 159.750 Administrative and Operating Expenses 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-09-30T00:00:00 0005853701 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 4561 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -228692.570 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005854606 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4562 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 100.010 Personal Services and Fringe Benefits 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 4563 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 3744.490 Personal Services and Fringe Benefits 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-30T00:00:00 0005853574 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 4564 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.920 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 4565 Payroll Salaries & Wages 510101 Transportation 800 38703.490 Personal Services and Fringe Benefits 2021 Transportation INDOT Transit Fund 63210 Federal Funds 2020-09-30T00:00:00 0005855740 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 4566 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 553071.830 Social Service Payments 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005853584 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4567 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 11.940 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4568 Vision Care 518800 Graduate Medical Education Brd 756 1.110 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 4569 Health Insurance 518161 Comm for Higher Education 719 1309.240 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 4570 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -2523.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005854606 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4571 Payroll PERF State Share 517005 State Comptroller 50 474.100 Personal Services and Fringe Benefits 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-09-30T00:00:00 0005853678 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 4572 Health Savings Account 519722 FSSA Family Resources 500 23.580 Personal Services and Fringe Benefits 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 4573 Payroll Salary&Wage Overtime 510201 Transportation 800 57131.030 Personal Services and Fringe Benefits 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-09-30T00:00:00 TLP5852475 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 4574 Health Savings Account 519722 Graduate Medical Education Brd 756 10.820 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 4575 Payroll Life Insurance 518606 Protection Advocacy Svcs Comm 44 21.760 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 4576 Payroll Disability 519006 Dept of Administration 61 57.620 Personal Services and Fringe Benefits 2021 General Government Donations 45680 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 4577 Health Insurance 518161 Protection Advocacy Svcs Comm 44 3954.240 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 4578 Payroll Health Savings Acct 1 519721 Dept of Administration 61 108.150 Personal Services and Fringe Benefits 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 4579 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 56.880 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 4580 Shared SAN Storage 659270 Indiana Dept of Health 400 428.760 Internal Service Funds - Expenses 2021 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2020-09-30T00:00:00 0005854445 2026-08-01T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 4581 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -427.410 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-30T00:00:00 0005853592 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 4582 Payroll Social Security 516003 Graduate Medical Education Brd 756 115.850 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 4583 Riverboat Wagering Tax 750828 Revenue 90 290781.980 Transfers Out 2021 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2020-09-30T00:00:00 0005853687 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 4584 Health Savings Account 519722 Protection Advocacy Svcs Comm 44 -325.050 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 4585 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -236.540 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005854606 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4586 Admin and Operating Expenses - 592032 Personnel 70 185412.050 Administrative and Operating Expenses 2021 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-09-30T00:00:00 0005856520 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 4587 Health Insurance 518161 Comm for Higher Education 719 1374.180 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 4588 Payroll Disability 519006 FSSA Mental Health and Addiction 410 109.130 Personal Services and Fringe Benefits 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 4589 Payroll Salaries & Wages 510101 Library 730 1095.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-09-30T00:00:00 0005854436 2026-08-01T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 4590 Cyber Security-Baseline 659304 Indiana Dept of Health 400 263.060 Internal Service Funds - Expenses 2021 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2020-09-30T00:00:00 0005854445 2026-08-01T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 4591 Payroll Perf St Pd Em COntr 517003 Gaming Comm 190 -67.530 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-30T00:00:00 0005855092 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 4592 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 30.000 Personal Services and Fringe Benefits 2021 General Government Donations 45680 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 4593 Health Savings Account 519722 State Comptroller 50 43.260 Personal Services and Fringe Benefits 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-09-30T00:00:00 0005853678 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 4594 Payroll Salaries & Wages 510101 Dept of Administration 61 9626.880 Personal Services and Fringe Benefits 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 4595 Payroll Def Comp - StateMatch 519503 Disability - State Personnel 71 10.500 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-09-30T00:00:00 0005853622 2026-08-01T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 4596 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 20208.750 Supplies, Parts and Materials 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-09-30T00:00:00 0005853651 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 4597 Payroll Perf St Pd Em COntr 517003 State Comptroller 50 126.990 Personal Services and Fringe Benefits 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-09-30T00:00:00 0005853678 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 4598 Payroll Anthem Dental Trad 518796 Protection Advocacy Svcs Comm 44 199.420 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 4599 Payroll Salaries & Wages 510101 FSSA Aging 498 -1519.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DOL Fund 62160 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 4600 Payroll Anthem Dental Trad 518796 State Comptroller 50 54.600 Personal Services and Fringe Benefits 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-09-30T00:00:00 0005853678 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 4601 Payroll Life Insurance 518606 Comm for Higher Education 719 9.470 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 4602 Payroll Disability 519006 Graduate Medical Education Brd 756 20.940 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 4603 Health Savings Account 519722 Comm for Higher Education 719 10.820 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 4604 Payroll PERF State Share 517005 Protection Advocacy Svcs Comm 44 2264.030 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 4605 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 570.930 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 4606 Payroll Anthem Dental Trad 518796 Protection Advocacy Svcs Comm 44 -256.950 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 4607 Payroll Perf St Pd Em COntr 517003 Protection Advocacy Svcs Comm 44 175.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 4608 Health Insurance 518161 State Comptroller 50 651.300 Personal Services and Fringe Benefits 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-09-30T00:00:00 0005853678 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 4609 Payroll Def Comp - StateMatch 519503 Protection Advocacy Svcs Comm 44 41.010 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 4610 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 740.260 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4611 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -6860.730 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005854606 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4612 Payroll Disability 519006 Protection Advocacy Svcs Comm 44 74.620 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 4613 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 22.210 Personal Services and Fringe Benefits 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 4614 Payroll PERF State Share 517005 Dept of Administration 61 485.230 Personal Services and Fringe Benefits 2021 General Government Donations 45680 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 4615 Payroll Employee Assistance 518901 Protection Advocacy Svcs Comm 44 4.290 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 4616 Health Insurance 518161 Child Services 502 867.780 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-30T00:00:00 0005853695 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 4617 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 4618 Payroll Salaries & Wages 510101 State Comptroller 50 4333.030 Personal Services and Fringe Benefits 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-09-30T00:00:00 0005853678 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 4619 Payroll Salaries & Wages 510101 Comm for Higher Education 719 19499.810 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 4620 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 4621 Health Insurance 518161 Comm for Higher Education 719 108.240 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 4622 Payroll Life Insurance 518606 Agriculture 36 2.110 Personal Services and Fringe Benefits 2021 General Government ISDA DHHS Fund 60082 Federal Funds 2020-09-30T00:00:00 0005853579 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 36 4623 Vision Care 518800 FSSA Medicaid Policy and Plan 503 1.770 Personal Services and Fringe Benefits 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-09-30T00:00:00 0005853558 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 4624 Health Savings Account 519722 Child Services 502 64.890 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-30T00:00:00 0005853695 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 4625 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 4626 Payroll Employee Assistance 518901 Comm for Higher Education 719 2.130 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 4627 Payroll Disability 519006 Protection Advocacy Svcs Comm 44 258.600 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 4628 Payroll PERF State Share 517005 Gaming Comm 190 -252.140 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-30T00:00:00 0005855092 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 4629 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 78.820 Personal Services and Fringe Benefits 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 4630 Payroll Disability 519006 Board of Accounts 80 7716.300 Personal Services and Fringe Benefits 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-30T00:00:00 0005853574 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 4631 Payroll Life Insurance 518606 Comm for Higher Education 719 2.010 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 4632 Payroll Salaries & Wages 510101 Comm for Higher Education 719 413.750 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 4633 Vision Care 518800 Comm for Higher Education 719 6.890 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 4634 Payroll Health Savings Acct 1 519721 Dept of Administration 61 43.260 Personal Services and Fringe Benefits 2021 General Government Donations 45680 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 4635 Payroll Salaries & Wages 510101 Disability - State Personnel 71 -5355.840 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-09-30T00:00:00 0005853594 2026-08-01T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 4636 Payroll Def Comp - StateMatch 519503 Protection Advocacy Svcs Comm 44 142.130 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 4637 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 79414517.100 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-09-30T00:00:00 0005852590 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4638 Riverboat Wagering Tax 750828 Revenue 90 5111615.440 Transfers Out 2021 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2020-09-30T00:00:00 0005853687 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 4639 Payroll Life Insurance 518606 Protection Advocacy Svcs Comm 44 -28.040 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 4640 Payroll Social Security 516003 FSSA Family Resources 500 4203.850 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4641 Vision Care 518800 Dept of Administration 61 4.440 Personal Services and Fringe Benefits 2021 General Government Donations 45680 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 4642 Payroll Social Security 516003 Protection Advocacy Svcs Comm 44 1468.700 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 4643 Payroll Social Security 516003 Comm for Higher Education 719 1535.200 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 4644 Payroll PERF State Share 517005 FSSA Family Resources 500 6321.710 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4645 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.650 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 4646 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 397.920 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4647 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -103663.590 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-30T00:00:00 0005853568 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 4648 Payroll PERF State Share 517005 FSSA Family Resources 500 249.720 Personal Services and Fringe Benefits 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 4649 Riverboat Wagering Tax 750828 Revenue 90 2477503.810 Transfers Out 2021 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2020-09-30T00:00:00 0005853687 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 4650 Payroll Life Insurance 518606 Child Services 502 4.510 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-30T00:00:00 0005853695 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 4651 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5097.560 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 4652 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-30T00:00:00 0005855084 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4653 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.040 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 4654 Database Hosting 659266 Library 730 129.150 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-09-30T00:00:00 0005854436 2026-08-01T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 4655 Cyber Security-Baseline 659304 Homeland Security 385 131.610 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-09-30T00:00:00 0005854446 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 4656 Payroll Social Security 516003 Dept of Administration 61 705.480 Personal Services and Fringe Benefits 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-09-30T00:00:00 0005853599 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 4657 Payroll Life Insurance 518606 Comm for Higher Education 719 8.600 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 4658 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 57.000 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 4659 Vision Care 518800 FSSA Family Resources 500 66.170 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4660 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.310 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-09-30T00:00:00 0005854691 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4661 Virtual Server Hosting 659262 Homeland Security 385 122.030 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-09-30T00:00:00 0005854446 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 4662 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 4663 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOL Fund 62160 Federal Funds 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 4664 Health Savings Account 519722 Comm for Higher Education 719 95.630 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 4665 Vision Care 518800 Protection Advocacy Svcs Comm 44 5.480 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-30T00:00:00 0005853710 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 4666 Payroll Salaries & Wages 510101 FSSA Family Resources 500 57647.830 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4667 Vision Care 518800 Comm for Higher Education 719 1.110 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 4668 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 6.000 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 4669 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2229.600 Personal Services and Fringe Benefits 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-09-30T00:00:00 0005854589 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 4670 Riverboat Wagering Tax 750828 Revenue 90 239590.090 Transfers Out 2021 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2020-09-30T00:00:00 0005853687 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 4671 Payroll Disability 519006 Comm for Higher Education 719 157.290 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-30T00:00:00 0005854607 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 4672 Cyber Security-Confidential 659302 Homeland Security 385 171.130 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-09-30T00:00:00 0005854446 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 4673 Payroll Life Insurance 518606 Comm for Higher Education 719 7.050 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-09-30T00:00:00 0005854712 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 4674 Riverboat Wagering Tax 750828 Revenue 90 1014238.450 Transfers Out 2021 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2020-09-30T00:00:00 0005853687 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 4675 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -560.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839578 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4676 Seat Charge 652072 Horse Racing Comm 265 3023.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005836563 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4677 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4678 Cyber Security-Baseline 659304 Horse Racing Comm 265 -22.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839607 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4679 Payroll Life Insurance 518606 Horse Racing Comm 265 -2.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4680 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -45.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4681 Telecom Management 652131 Horse Racing Comm 265 -8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839601 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4682 Payroll PERF State Share 517005 Horse Racing Comm 265 -250.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4683 Telecom Management 652131 Horse Racing Comm 265 -4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839584 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4684 Seat Charge 652072 Horse Racing Comm 265 -70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839601 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4685 Payroll PERF State Share 517005 Horse Racing Comm 265 -160.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4686 Remote IP Phone 652134 Horse Racing Comm 265 6.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839584 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4687 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4688 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 -10.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4689 Payroll Disability 519006 Horse Racing Comm 265 -20.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4690 Payroll Social Security 516003 Horse Racing Comm 265 -106.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4691 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 -21.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4692 Payroll PERF State Share 517005 Horse Racing Comm 265 8.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4693 Web Collaboration 659281 Horse Racing Comm 265 11.790 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005836563 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4694 Payroll Disability 519006 Horse Racing Comm 265 -19.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4695 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 10.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4696 Payroll Life Insurance 518606 Horse Racing Comm 265 -1.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4697 Cyber Security-Baseline 659304 Horse Racing Comm 265 1.210 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839607 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4698 Physical Server Hosting 659260 Horse Racing Comm 265 91.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005836563 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4699 Payroll Social Security 516003 Horse Racing Comm 265 47.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4700 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 0.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4701 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 14.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4702 Acrobat Pro Subscription 652393 Horse Racing Comm 265 34.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4703 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 -15.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4704 Cyber Security-Baseline 659304 Horse Racing Comm 265 -24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839588 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4705 Payroll Social Security 516003 Horse Racing Comm 265 43.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4706 Health Savings Account 519722 Horse Racing Comm 265 -20.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4707 Citrix 652370 Horse Racing Comm 265 5.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839599 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4708 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -55.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4709 Acrobat Pro Subscription 652393 Horse Racing Comm 265 2.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839584 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4710 Remote IP Phone 652134 Horse Racing Comm 265 5.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4711 Acrobat Pro Subscription 652393 Horse Racing Comm 265 -5.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839607 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4712 Payroll PERF State Share 517005 Horse Racing Comm 265 115.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4713 Cyber Security-Baseline 659304 Horse Racing Comm 265 -24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839584 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4714 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 0.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4715 Acrobat Pro Subscription 652393 Horse Racing Comm 265 -6.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839584 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4716 Vision Care 518800 Horse Racing Comm 265 1.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4717 Web Collaboration 659281 Horse Racing Comm 265 1.810 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4718 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4719 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -67.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4720 Vision Care 518800 Horse Racing Comm 265 -1.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4721 Vision Care 518800 Horse Racing Comm 265 -1.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4722 Vision Care 518800 Horse Racing Comm 265 0.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4723 Payroll Social Security 516003 Horse Racing Comm 265 90.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4724 Payroll Life Insurance 518606 Horse Racing Comm 265 0.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4725 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 9.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4726 Anthem CDHP1 518105 Horse Racing Comm 265 -216.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4727 Cyber Security-Baseline 659304 Horse Racing Comm 265 -24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4728 Payroll Life Insurance 518606 Horse Racing Comm 265 -2.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4729 Health Savings Account 519722 Horse Racing Comm 265 1.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4730 Seat Charge 652072 Horse Racing Comm 265 -70.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839580 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4731 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 6.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4732 Citrix 652370 Horse Racing Comm 265 4.150 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4733 Remote IP Phone 652134 Horse Racing Comm 265 -13.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839607 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4734 Payroll PERF State Share 517005 Horse Racing Comm 265 -169.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4735 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 -10.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4736 Cyber Security-Baseline 659304 Horse Racing Comm 265 10.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839584 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4737 Seat Charge 652072 Horse Racing Comm 265 3.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839607 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4738 Vision Care 518800 Horse Racing Comm 265 -1.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4739 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 99.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4740 Citrix 652370 Horse Racing Comm 265 -11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839588 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4741 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 12.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4742 Seat Charge 652072 Horse Racing Comm 265 32.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839599 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4743 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 -21.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4744 Payroll PERF State Share 517005 Horse Racing Comm 265 73.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4745 Health Savings Account 519722 Horse Racing Comm 265 -21.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4746 Payroll Social Security 516003 Horse Racing Comm 265 -42.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839578 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4747 Remote IP Phone 652134 Horse Racing Comm 265 -14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839584 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4748 Payroll Social Security 516003 Horse Racing Comm 265 -103.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4749 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 -205.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4750 Virtual Server Hosting 659262 Horse Racing Comm 265 54.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005836563 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4751 Vision Care 518800 Horse Racing Comm 265 0.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4752 Remote IP Phone 652134 Horse Racing Comm 265 -14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839599 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4753 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 30.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4754 Seat Charge 652072 Horse Racing Comm 265 -70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839599 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4755 Telecom Management 652131 Horse Racing Comm 265 1.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839599 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4756 Telecom Management 652131 Horse Racing Comm 265 -6.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4757 Payroll Disability 519006 Horse Racing Comm 265 13.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4758 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 17.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4759 Web Collaboration 659281 Horse Racing Comm 265 1.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4760 Site to Site VPN 652331 Horse Racing Comm 265 246.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005836563 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4761 Cellular Phone Service 652110 Horse Racing Comm 265 -68.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839601 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4762 HR Application Services 659295 Horse Racing Comm 265 913.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005836563 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4763 Financial Application Services 659294 Horse Racing Comm 265 354.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005836563 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4764 IN.Gov Charges 659106 Horse Racing Comm 265 21.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005836563 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4765 Seat Charge 652072 Horse Racing Comm 265 -66.810 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839607 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4766 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -1432.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4767 Remote IP Phone 652134 Horse Racing Comm 265 224.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005836563 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4768 Citrix 652370 Horse Racing Comm 265 -9.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4769 Citrix 652370 Horse Racing Comm 265 90.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005836563 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4770 Payroll Salaries & Wages 510101 Horse Racing Comm 265 1211.310 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4771 Payroll Salaries & Wages 510101 Horse Racing Comm 265 79.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4772 Seat Charge 652072 Horse Racing Comm 265 -70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839588 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4773 Acrobat Pro Subscription 652393 Horse Racing Comm 265 -68.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4774 Seat Charge 652072 Horse Racing Comm 265 25.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4775 Cellular Phone Service 652110 Horse Racing Comm 265 344.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005836563 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4776 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 4.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4777 Remote IP Phone 652134 Horse Racing Comm 265 -11.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4778 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4779 Health Savings Account 519722 Horse Racing Comm 265 9.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4780 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 -14.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4781 Payroll Life Insurance 518606 Horse Racing Comm 265 1.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4782 Payroll Social Security 516003 Horse Racing Comm 265 5.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4783 Payroll Salaries & Wages 510101 Horse Racing Comm 265 659.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4784 Payroll Disability 519006 Horse Racing Comm 265 1.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4785 Cyber Security-Baseline 659304 Horse Racing Comm 265 1062.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005836563 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4786 Cellular Phone Service 652110 Horse Racing Comm 265 11.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4787 Application Development 659261 Horse Racing Comm 265 380.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005836563 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4788 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 -15.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4789 Seat Charge 652072 Horse Racing Comm 265 31.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839584 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4790 Database Hosting 659266 Horse Racing Comm 265 137.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005836563 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4791 Web Collaboration 659281 Horse Racing Comm 265 -3.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4792 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 -12.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4793 Acrobat Pro Subscription 652393 Horse Racing Comm 265 31.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4794 Anthem CDHP1 518105 Horse Racing Comm 265 140.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4795 Vision Care 518800 Horse Racing Comm 265 1.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4796 Payroll Salaries & Wages 510101 Horse Racing Comm 265 1029.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4797 Cyber Security-Baseline 659304 Horse Racing Comm 265 11.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4798 Cellular Phone Service 652110 Horse Racing Comm 265 -8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839580 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4799 Acrobat Pro Subscription 652393 Horse Racing Comm 265 0.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839607 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4800 Application Development 659261 Horse Racing Comm 265 190.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005836563 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4801 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 -9.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4802 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 2.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4803 Remote IP Phone 652134 Horse Racing Comm 265 -14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839588 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4804 Payroll Social Security 516003 Horse Racing Comm 265 -139.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4805 Acrobat Pro Subscription 652393 Horse Racing Comm 265 -68.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839588 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4806 Seat Charge 652072 Horse Racing Comm 265 -70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839584 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4807 Telecom Management 652131 Horse Racing Comm 265 -4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839588 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4808 Seat Charge 652072 Horse Racing Comm 265 -70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4809 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 -521.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4810 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -1510.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4811 Payroll Disability 519006 Horse Racing Comm 265 -24.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4812 Telecom Management 652131 Horse Racing Comm 265 1.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839584 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4813 Citrix 652370 Horse Racing Comm 265 0.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839607 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4814 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 -216.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4815 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 99.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4816 Health Savings Account 519722 Horse Racing Comm 265 -34.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4817 Cyber Security-Baseline 659304 Horse Racing Comm 265 11.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839599 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4818 Data Circuits-On Network 652051 Horse Racing Comm 265 1255.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005836563 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4819 Acrobat Pro Subscription 652393 Horse Racing Comm 265 -74.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4820 Payroll Life Insurance 518606 Horse Racing Comm 265 1.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4821 Payroll Life Insurance 518606 Horse Racing Comm 265 0.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4822 Payroll Disability 519006 Horse Racing Comm 265 16.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4823 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4824 Payroll Social Security 516003 Horse Racing Comm 265 -155.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4825 Payroll Life Insurance 518606 Horse Racing Comm 265 0.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4826 Health Savings Account 519722 Horse Racing Comm 265 9.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4827 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 19.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4828 Telecom Management 652131 Horse Racing Comm 265 -4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4829 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4830 Cyber Security-Baseline 659304 Horse Racing Comm 265 -19.310 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4831 Payroll PERF State Share 517005 Horse Racing Comm 265 135.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4832 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -2238.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4833 Telecom Management 652131 Horse Racing Comm 265 0.210 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839607 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4834 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4835 Payroll PERF State Share 517005 Horse Racing Comm 265 66.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4836 Remote IP Phone 652134 Horse Racing Comm 265 6.650 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839599 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4837 Cellular Phone Service 652110 Horse Racing Comm 265 -24.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4838 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 36.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4839 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 5.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4840 Acrobat Pro Subscription 652393 Horse Racing Comm 265 221.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005836563 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4841 Telecom Management 652131 Horse Racing Comm 265 1.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4842 Cyber Security-Baseline 659304 Horse Racing Comm 265 8.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4843 Web Collaboration 659281 Horse Racing Comm 265 -3.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4844 Telecom Management 652131 Horse Racing Comm 265 108.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005836563 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4845 Telecom Management 652131 Horse Racing Comm 265 -3.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839607 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4846 Citrix 652370 Horse Racing Comm 265 -11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839599 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4847 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 10.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4848 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 6.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4849 Payroll Disability 519006 Horse Racing Comm 265 8.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4850 Telecom Management 652131 Horse Racing Comm 265 3.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4851 Health Savings Account 519722 Horse Racing Comm 265 15.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4852 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 239.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4853 Remote IP Phone 652134 Horse Racing Comm 265 0.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839607 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4854 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4855 Shared SAN Storage 659270 Horse Racing Comm 265 36.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005836563 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4856 Payroll Social Security 516003 Horse Racing Comm 265 71.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4857 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -42.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4858 Cyber Security-Baseline 659304 Horse Racing Comm 265 -24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839601 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4859 Payroll Disability 519006 Horse Racing Comm 265 7.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4860 Cellular Phone Service 652110 Horse Racing Comm 265 13.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4861 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4862 Payroll Life Insurance 518606 Horse Racing Comm 265 -1.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4863 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -1863.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4864 Remote IP Phone 652134 Horse Racing Comm 265 -14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4865 Seat Charge 652072 Horse Racing Comm 265 -56.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4866 Telecom Management 652131 Horse Racing Comm 265 -4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839599 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4867 Citrix 652370 Horse Racing Comm 265 -10.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839607 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4868 Remote IP Phone 652134 Horse Racing Comm 265 6.650 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4869 Payroll Disability 519006 Horse Racing Comm 265 -29.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4870 Cellular Phone Service 652110 Horse Racing Comm 265 -30.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4871 Cyber Security-Baseline 659304 Horse Racing Comm 265 -24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839599 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4872 Seat Charge 652072 Horse Racing Comm 265 32.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4873 Payroll PERF State Share 517005 Horse Racing Comm 265 -208.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 4874 Payroll Salaries & Wages 510101 Horse Racing Comm 265 592.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 4875 Payroll PERF State Share 517005 Horse Racing Comm 265 11.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 4876 CRM Online 659287 Economic Development Corp 260 46.950 Internal Service Funds - Expenses 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-09-08T00:00:00 0005851884 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 4877 MS Project Online Seat Charge 652079 Homeland Security 385 52.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 4878 Citrix 652370 Law Enforcement Training Brd 103 11.280 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-09-08T00:00:00 0005836537 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 4879 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 140.640 Internal Service Funds - Expenses 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 4880 Shared SAN Storage 659270 Attorney General 46 1.000 Internal Service Funds - Expenses 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 4881 Disk Megabytes Allocated 659220 Transportation 800 315.580 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 4882 Telecom Management 652131 Integrated Public Safety Comm 286 525.420 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-09-08T00:00:00 0005836565 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 4883 Telecom Management 652131 Horse Racing Comm 265 3.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839601 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 4884 Payroll Social Security 516003 Criminal Justice Institute 32 -90.160 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 4885 Cyber Security-Baseline 659304 Agriculture 36 96.560 Internal Service Funds - Expenses 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 4886 Cellular Phone Service 652110 Dept of Administration 61 30.010 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 4887 Cyber Security-Baseline 659304 Dept of Workforce Development 510 1134.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 4888 Shared SAN Storage 659270 Library 730 13.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 4889 Remote IP Phone 652134 Gaming Comm 190 327.400 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 4890 Health Insurance 518161 Criminal Justice Institute 32 -74.500 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 4891 Remote IP Phone 652134 South Bend Community Re-Entry 622 59.000 Internal Service Funds - Expenses 2021 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2020-09-08T00:00:00 0005836656 2026-08-01T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 4892 Remote IP Phone 652134 Homeland Security 385 114.870 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 4893 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 53.850 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4894 Cyber Security-Confidential 659302 Secretary Of State 40 186.630 Internal Service Funds - Expenses 2021 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2020-09-08T00:00:00 0005836494 2026-08-01T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 4895 Financial Application Services 659294 Utility Consumer Counselor 205 39.700 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-09-08T00:00:00 0005836544 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 4896 Telecom Management 652131 Education 700 12.510 Internal Service Funds - Expenses 2021 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 Build Indiana 3880 PeopleSoft Finanials General Ledger Entry "" 700 4897 Anthem CDHP 2 518107 Criminal Justice Institute 32 29.830 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 4898 Cyber Security-Confidential 659302 Correction 615 559.890 Internal Service Funds - Expenses 2021 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 615 4899 Cyber Security-Baseline 659304 Gaming Comm 190 72.420 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 4900 Shared SAN Storage 659270 Insurance 210 14.000 Internal Service Funds - Expenses 2021 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Title Insurance Enforcement 6440 PeopleSoft Finanials General Ledger Entry "" 210 4901 Seat Charge 652072 Horse Racing Comm 265 70.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839580 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 4902 Web Collaboration 659281 Insurance 210 11.790 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 4903 Cyber Security-Baseline 659304 Library 730 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 4904 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 4905 Citrix 652370 Dept of Administration 61 45.120 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 4906 Extranet FTP Services 652360 Board of Accounts 80 70.000 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-08T00:00:00 0005836529 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 4907 HR Application Services 659295 Transportation 800 70560.500 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 4908 Seat Charge 652072 Board of Accounts 80 19759.920 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-08T00:00:00 0005836529 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 4909 Cellular Phone Service 652110 Agriculture 36 346.320 Internal Service Funds - Expenses 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 4910 Telecom Management 652131 Dept of Workforce Development 510 91.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 4911 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 2172.520 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4912 Payroll Social Security 516003 Horse Racing Comm 265 7.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 4913 Health Insurance 518161 Criminal Justice Institute 32 72.190 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 4914 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 19.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 4915 Extranet FTP Services 652360 Integrated Public Safety Comm 286 35.000 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-09-08T00:00:00 0005836565 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 4916 Data Circuits-On Network 652051 Utility Consumer Counselor 205 108.000 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-09-08T00:00:00 0005836544 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 4917 Citrix 652370 Supreme Court Admin 22 157.920 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-09-08T00:00:00 0005836476 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 4918 Telecom Management 652131 FSSA Aging 498 12.510 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-09-08T00:00:00 0005836604 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 4919 Telecom Management 652131 Horse Racing Comm 265 0.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839607 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 4920 Telephone - Remote 652137 Alcohol and Tobacco Comm 230 296.290 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-09-08T00:00:00 0005836555 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 4921 Payroll PERF State Share 517005 Criminal Justice Institute 32 -142.690 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 4922 Vision Care 518800 Criminal Justice Institute 32 0.110 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 4923 Remote IP Phone 652134 Homeland Security 385 3475.570 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 4924 Acrobat Pro Subscription 652393 Personnel 70 332.000 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 4925 Physical Server Hosting 659260 Library 730 91.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 4926 Seat Charge 652072 Professional Licensing 250 281.280 Internal Service Funds - Expenses 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 4927 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 128.180 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4928 Remote IP Phone 652134 FSSA Family Resources 500 23.980 Internal Service Funds - Expenses 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 4929 Financial Application Services 659294 Gaming Comm 190 218.510 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 4930 Extranet FTP Services 652360 Indiana Election Division 63 35.000 Internal Service Funds - Expenses 2021 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2020-09-08T00:00:00 0005836522 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 63 4931 Project Success Center 659303 Correctional Industries 515 10.000 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-09-08T00:00:00 0005836643 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 4932 Telephone - Centrex 652130 Insurance 210 106.750 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 4933 Physical Server Hosting 659260 Gaming Comm 190 547.920 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 4934 Seat Charge 652072 Horse Racing Comm 265 32.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 4935 Payroll Life Insurance 518606 Horse Racing Comm 265 0.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 4936 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.190 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 4937 Web Collaboration 659281 Personnel 70 7.860 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 4938 Telecom Management 652131 Horse Racing Comm 265 3.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 4939 Cyber Security-Baseline 659304 Horse Racing Comm 265 11.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839599 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 4940 Disaster Recovery 659052 Family and Social Svcs Admin 405 264.240 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 4941 Shared SAN Storage 659270 Insurance 210 13.500 Internal Service Funds - Expenses 2021 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 4942 Seat Charge 652072 Horse Racing Comm 265 32.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839599 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 4943 Telecom Management 652131 FSSA Family Resources 500 8.340 Internal Service Funds - Expenses 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 4944 Seat Charge 652072 Horse Racing Comm 265 5.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839607 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 4945 Telephone - Remote 652137 State Police 100 302.470 Internal Service Funds - Expenses 2021 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 4946 WebEx 659284 Financial Institutions 208 391.000 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-09-08T00:00:00 0005836546 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 4947 Cyber Security-Baseline 659304 Dept of Administration 61 627.640 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 4948 Shared SAN Storage 659270 Revenue 90 2032.610 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 4949 Database Hosting 659266 Attorney General 46 67.080 Internal Service Funds - Expenses 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 4950 Data Circuits-On Network 652051 Homeland Security 385 179.900 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 4951 Seat Charge 652072 Horse Racing Comm 265 32.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839601 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 4952 Payroll Life Insurance 518606 Horse Racing Comm 265 0.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 4953 WebEx 659284 Professional Licensing 250 8.500 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 4954 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 39.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 4955 Non Contracted Long Distance 652155 Library 730 104.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 4956 Telecom Management 652131 Economic Development Corp 260 29.190 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 4957 Telecom -TelephoneLocalService 521002 Revenue 90 -176.210 Utilities 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-09-08T00:00:00 0005839525 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 4958 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 368.040 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 4959 Telephone - Centrex 652130 Supreme Court Admin 22 683.200 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-09-08T00:00:00 0005836476 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 4960 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 4961 Seat Charge 652072 Horse Racing Comm 265 24.610 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839588 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 4962 Web Collaboration 659281 Horse Racing Comm 265 0.310 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 4963 Remote IP Phone 652134 FSSA Aging 498 12.860 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-09-08T00:00:00 0005839615 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 4964 Cyber Security-Baseline 659304 Horse Racing Comm 265 8.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839588 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 4965 Cyber Security-Baseline 659304 Board of Accounts 80 7000.600 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-08T00:00:00 0005836529 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 4966 Remote IP Phone 652134 Law Enforcement Training Brd 103 28.840 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-09-08T00:00:00 0005836537 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 4967 Seat Charge 652072 Professional Licensing 250 210.960 Internal Service Funds - Expenses 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 4968 800# Service 652151 FSSA Aging 498 435.760 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-09-08T00:00:00 0005836604 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 4969 Network Services 652156 South Bend Community Re-Entry 622 118.410 Internal Service Funds - Expenses 2021 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2020-09-08T00:00:00 0005836656 2026-08-01T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 4970 Citrix 652370 FSSA Family Resources 500 33.840 Internal Service Funds - Expenses 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 4971 Telecom Management 652131 Utility Consumer Counselor 205 296.070 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-09-08T00:00:00 0005836544 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 4972 Cellular Phone Service 652110 Alcohol and Tobacco Comm 230 5848.090 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-09-08T00:00:00 0005836555 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 4973 Remote IP Phone 652134 Homeland Security 385 41.680 Internal Service Funds - Expenses 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 4974 Shared CRM 659286 Law Enforcement Training Brd 103 98.000 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-09-08T00:00:00 0005836537 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 4975 Seat Charge 652072 Natural Resources 300 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-09-08T00:00:00 0005839587 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 4976 Cloud Hosting Services 659264 Transportation 800 2549.980 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 4977 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education MIDDLE LEVEL TASK FORCE 47440 State Dedicated Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 700 4978 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -147.110 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005839616 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 4979 Database Hosting 659266 Supreme Court Admin 22 1176.110 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-09-08T00:00:00 0005836476 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 4980 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 17.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 4981 Remote IP Phone 652134 Horse Racing Comm 265 1.150 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839599 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 4982 Telecom Management 652131 Library 730 41.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 4983 Database Hosting 659266 Dept of Workforce Development 510 127.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 4984 Database Hosting 659266 Labor 225 201.240 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 4985 Long Distance 652150 Transportation 800 7.590 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 4986 Site to Site VPN 652331 Transportation 800 12373.400 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 4987 Extranet FTP Services 652360 Supreme Court Admin 22 35.000 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-09-08T00:00:00 0005836476 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 4988 Web Collaboration 659281 Alcohol and Tobacco Comm 230 3.930 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-09-08T00:00:00 0005836555 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 4989 Telephone - Centrex 652130 Alcohol and Tobacco Comm 230 42.700 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-09-08T00:00:00 0005836555 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 4990 Cyber Security-Baseline 659304 Professional Licensing 250 96.560 Internal Service Funds - Expenses 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 4991 Payroll Social Security 516003 Horse Racing Comm 265 93.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 4992 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -26.370 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 4993 Site to Site VPN 652331 Motor Vehicles Comm 340 3156.480 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-08T00:00:00 0005836568 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 4994 Cellular Phone Service 652110 FSSA Aging 498 38.480 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-09-08T00:00:00 0005836604 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 4995 Cyber Security-Baseline 659304 Personnel 70 3934.820 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 4996 WebEx 659284 Motor Vehicles Comm 340 102.000 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-08T00:00:00 0005836568 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 4997 Payroll Disability 519006 Criminal Justice Institute 32 -29.720 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 4998 Remote IP Phone 652134 Comm for Higher Education 719 12.860 Internal Service Funds - Expenses 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-09-08T00:00:00 0005836679 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 4999 Physical Server Hosting 659260 Revenue 90 3968.280 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 5000 Telecom Management 652131 Attorney General 46 87.570 Internal Service Funds - Expenses 2021 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 5001 Telephone - Centrex 652130 Integrated Public Safety Comm 286 42.700 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-09-08T00:00:00 0005836565 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 5002 Virtual Server Hosting 659262 Motor Vehicles Comm 340 364.680 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-08T00:00:00 0005836568 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 5003 Telecom Management 652131 Supreme Court Admin 22 1559.580 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-09-08T00:00:00 0005836476 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 5004 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -695.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5005 Telecom Management 652131 Comm On Court Appointed Attys 25 29.190 Internal Service Funds - Expenses 2021 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2020-09-08T00:00:00 0005836478 2026-08-01T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 5006 Cellular Phone Service 652110 Homeland Security 385 38.480 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 5007 Job Production 659210 FSSA Medicaid Policy and Plan 503 2.110 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5008 WebEx 659284 Utility Regulatory Comm 200 34.000 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-09-08T00:00:00 0005836543 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 5009 Shared SAN Storage 659270 Utility Consumer Counselor 205 223.060 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-09-08T00:00:00 0005836544 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 5010 Telephone - Remote 652137 Personnel 70 35.500 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 5011 Data Circuits-On Network 652051 Motor Vehicles 235 90225.730 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 5012 Remote IP Phone 652134 Dept of Administration 61 101.150 Internal Service Funds - Expenses 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 5013 Citrix 652370 Horse Racing Comm 265 4.150 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5014 Remote IP Phone 652134 Supreme Court Admin 22 4655.910 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-09-08T00:00:00 0005836476 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 5015 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 33.540 Internal Service Funds - Expenses 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 5016 Telephone - Centrex 652130 Professional Licensing 250 21.350 Internal Service Funds - Expenses 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 5017 Cyber Security-Baseline 659304 Horse Racing Comm 265 1.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839601 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5018 Acrobat Pro Subscription 652393 State Police 100 98.000 Internal Service Funds - Expenses 2021 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 5019 Cloud Hosting Services 659264 Utility Regulatory Comm 200 179.530 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-09-08T00:00:00 0005836543 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 5020 Remote IP Phone 652134 Library 730 28.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 5021 Database Hosting 659266 Insurance 210 142.370 Internal Service Funds - Expenses 2021 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 5022 Seat Charge 652072 Homeland Security 385 21588.240 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5023 Cyber Security-Baseline 659304 Horse Racing Comm 265 1.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5024 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.260 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 5025 Shared SAN Storage 659270 Gaming Comm 190 0.500 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 5026 Seat Charge 652072 Labor 225 421.920 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 5027 Remote IP Phone 652134 Transportation 800 22679.340 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5028 Telephone - Centrex 652130 Dept of Administration 61 42.700 Internal Service Funds - Expenses 2021 General Government Donations 45680 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 5029 Site to Site VPN 652331 Insurance 210 34.520 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5030 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6.000 Internal Service Funds - Expenses 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-09-08T00:00:00 0005836679 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 5031 Cyber Security-Baseline 659304 Comm for Higher Education 719 362.100 Internal Service Funds - Expenses 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-08T00:00:00 0005836679 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 5032 Site to Site VPN 652331 Homeland Security 385 98.640 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5033 Data Service Monthly 652115 Transportation 800 11002.960 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5034 Telecom Management 652131 Economic Development Corp 260 7.800 Internal Service Funds - Expenses 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-09-08T00:00:00 0005851884 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 5035 Financial Application Services 659294 Medical Education Board 755 7.060 Internal Service Funds - Expenses 2021 Education Family Practice Residency 30437 State Dedicated Fund 2020-09-08T00:00:00 0005836682 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 755 5036 Cyber Security-Baseline 659304 Economic Development Corp 260 120.700 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 5037 Telecom Management 652131 Family and Social Svcs Admin 405 29.190 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 5038 Payroll Social Security 516003 Horse Racing Comm 265 12.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5039 Web Collaboration 659281 Economic Development Corp 260 3.930 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 5040 Health Savings Account 519722 Horse Racing Comm 265 1.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5041 Virtual Server Hosting 659262 Professional Licensing 250 62.920 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 5042 Remote IP Phone 652134 Gaming Comm 190 618.810 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5043 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5044 Citrix 652370 Indiana Election Division 63 22.560 Internal Service Funds - Expenses 2021 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2020-09-08T00:00:00 0005836522 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 63 5045 Cyber Security-Baseline 659304 Economic Development Corp 260 48.280 Internal Service Funds - Expenses 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 5046 Telephone - Centrex 652130 Dept of Administration 61 64.050 Internal Service Funds - Expenses 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 5047 Shared SAN Storage 659270 Integrated Public Safety Comm 286 5725.290 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-09-08T00:00:00 0005836565 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 5048 CRM Online 659287 Economic Development Corp 260 281.700 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-09-08T00:00:00 0005851884 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 5049 Telecom Management 652131 State Police 100 4.170 Internal Service Funds - Expenses 2021 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 5050 Extranet FTP Services 652360 Financial Institutions 208 35.000 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-09-08T00:00:00 0005836546 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 5051 Telecom Management 652131 Homeland Security 385 2016.050 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5052 Transfer Heritage Trust Clr 750772 Natural Resources 300 53100.000 Transfers Out 2021 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2020-09-08T00:00:00 0005839600 2026-08-01T00:00:00 President Benjamin Harrison Cons Trust 3920 PeopleSoft Finanials General Ledger Entry "" 300 5053 Disaster Recovery 659052 Correctional Industries 515 191.380 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-09-08T00:00:00 0005836643 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 5054 Vision Care 518800 Horse Racing Comm 265 0.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5055 Seat Charge 652072 Horse Racing Comm 265 58.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839607 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5056 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -2900.280 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 5057 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 52.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5058 Shared SAN Storage 659270 Labor 225 10.980 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 5059 Citrix 652370 Agriculture 36 11.280 Internal Service Funds - Expenses 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 5060 Extranet FTP Services 652360 Motor Vehicles 235 35.000 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 5061 WebEx 659284 Integrated Public Safety Comm 286 17.000 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-09-08T00:00:00 0005836565 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 5062 Payroll Social Security 516003 Horse Racing Comm 265 48.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 5063 Cyber Security-Baseline 659304 Insurance 210 2920.940 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5064 Citrix 652370 Personnel 70 22.560 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 5065 Seat Charge 652072 Utility Regulatory Comm 200 6188.160 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-09-08T00:00:00 0005836543 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 5066 Database Hosting 659266 Professional Licensing 250 865.760 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 5067 Cellular Phone Service 652110 Comm On Court Appointed Attys 25 192.650 Internal Service Funds - Expenses 2021 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2020-09-08T00:00:00 0005836478 2026-08-01T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 5068 Health Savings Account 519722 Criminal Justice Institute 32 -6.050 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 5069 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1791.720 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5070 Database Hosting 659266 Correctional Industries 515 5131.020 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-09-08T00:00:00 0005836643 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 5071 Web Collaboration 659281 Horse Racing Comm 265 1.810 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5072 Cyber Security-Baseline 659304 Horse Racing Comm 265 1.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839599 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5073 Cyber Security-Baseline 659304 Horse Racing Comm 265 11.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839601 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 5074 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 1984.400 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5075 Cyber Security-Confidential 659302 Board of Accounts 80 1306.410 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-08T00:00:00 0005836529 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 5076 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education MIDDLE LEVEL TASK FORCE 47440 State Dedicated Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 700 5077 Seat Charge 652072 Family and Social Svcs Admin 405 3094.080 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 5078 MS Project Online Seat Charge 652079 Revenue 90 26.000 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 5079 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 549.590 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5080 Virtual Server Hosting 659262 Labor 225 45.960 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 5081 Telecom Management 652131 Homeland Security 385 8.340 Internal Service Funds - Expenses 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 5082 WebEx 659284 Board of Accounts 80 711.140 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-08T00:00:00 0005836529 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 5083 Acrobat Pro Subscription 652393 Horse Racing Comm 265 0.430 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839607 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5084 Energy - Electricity 520202 Revenue 90 -766.690 Utilities 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-09-08T00:00:00 0005839525 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 5085 GIS-Geographic Information Ser 659290 Agriculture 36 201.000 Internal Service Funds - Expenses 2021 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 5086 Telephone - Remote 652137 Motor Vehicles Comm 340 17192.370 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-08T00:00:00 0005836568 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 5087 Misc. Telecom Services 652157 Transportation 800 2.450 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5088 Physical Server Hosting 659260 Dept of Administration 61 639.240 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 5089 Web Collaboration 659281 Gaming Comm 190 66.810 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5090 Database Hosting 659266 Gaming Comm 190 1081.490 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5091 Telecom Management 652131 South Bend Community Re-Entry 622 37.530 Internal Service Funds - Expenses 2021 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2020-09-08T00:00:00 0005836656 2026-08-01T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 5092 Physical Server Hosting 659260 Professional Licensing 250 1035.240 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 5093 Seat Charge 652072 Horse Racing Comm 265 25.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5094 800# Service 652151 Comm for Higher Education 719 2.210 Internal Service Funds - Expenses 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-08T00:00:00 0005836679 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 5095 800# Service 652151 Insurance 210 38.350 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5096 Cellular Phone Service 652110 Homeland Security 385 311.950 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 5097 Cyber Security-Baseline 659304 Personnel 70 555.220 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 5098 Cyber Security-Baseline 659304 Transportation 800 68871.420 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5099 Acrobat Pro Subscription 652393 Integrated Public Safety Comm 286 136.000 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-09-08T00:00:00 0005836565 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 5100 Data Circuits-On Network 652051 Motor Vehicles Comm 340 1743.450 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-08T00:00:00 0005836568 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 5101 Payroll Disability 519006 Horse Racing Comm 265 1.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5102 Extranet FTP Services 652360 Homeland Security 385 35.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5103 WebEx 659284 Correctional Industries 515 17.000 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-09-08T00:00:00 0005836643 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 5104 Acrobat Pro Subscription 652393 Financial Institutions 208 412.000 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-09-08T00:00:00 0005836546 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 5105 Health Savings Account 519722 Horse Racing Comm 265 17.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5106 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 78.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5107 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 4.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5108 Cellular Phone Service 652110 Gaming Comm 190 730.620 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5109 Seat Charge 652072 Motor Vehicles Comm 340 149420.540 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-08T00:00:00 0005836568 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 5110 Virtual Server Hosting 659262 Dept of Administration 61 690.360 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 5111 IOT-Interactive Intelligence 659274 Utility Regulatory Comm 200 76.880 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-09-08T00:00:00 0005836543 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 5112 Acrobat Pro Subscription 652393 Horse Racing Comm 265 0.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839584 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 5113 Site to Site VPN 652331 State Police 100 98.640 Internal Service Funds - Expenses 2021 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 5114 Cyber Security-Baseline 659304 Homeland Security 385 24.140 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 5115 HR Application Services 659295 Utility Regulatory Comm 200 1404.890 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-09-08T00:00:00 0005836543 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 5116 Cellular Phone Service 652110 Law Enforcement Training Brd 103 192.400 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-09-08T00:00:00 0005836537 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 5117 PC Refresh Upgrade 653901 Motor Vehicles Comm 340 119.000 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-08T00:00:00 0005836568 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 5118 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -87.010 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 5119 Acrobat Pro Subscription 652393 Board of Accounts 80 303.000 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-08T00:00:00 0005836529 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 5120 Cyber Security-Baseline 659304 Homeland Security 385 48.280 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 5121 Vision Care 518800 Horse Racing Comm 265 0.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5122 Database Hosting 659266 Dept of Administration 61 88.790 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 5123 Email 652073 Correctional Industries 515 17.220 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-09-08T00:00:00 0005836643 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 5124 HR Application Services 659295 Law Enforcement Training Brd 103 878.050 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-09-08T00:00:00 0005836537 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 5125 Virtual Server Hosting 659262 Alcohol and Tobacco Comm 230 468.270 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-09-08T00:00:00 0005836555 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 5126 800# Service 652151 Attorney General 46 28.250 Internal Service Funds - Expenses 2021 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 5127 Site to Site VPN 652331 Financial Institutions 208 226.870 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-09-08T00:00:00 0005836546 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 5128 WebEx 659284 Homeland Security 385 8.500 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 5129 Remote IP Phone 652134 Revenue 90 215.050 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 5130 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -6.040 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 5131 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 31.900 Internal Service Funds - Expenses 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 5132 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 120.700 Internal Service Funds - Expenses 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 5133 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 99.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5134 Telephone - Centrex 652130 Motor Vehicles Comm 340 149.450 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-08T00:00:00 0005836568 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 5135 Acrobat Pro Subscription 652393 Library 730 204.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 5136 Non Contracted Long Distance 652155 Personnel 70 50.000 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 5137 Telephone - Centrex 652130 Utility Regulatory Comm 200 149.450 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-09-08T00:00:00 0005836543 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 5138 Cellular Phone Service 652110 Revenue 90 758.150 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 5139 Telecom Management 652131 Economic Development Corp 260 12.510 Internal Service Funds - Expenses 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 5140 Web Collaboration 659281 Transportation 800 424.440 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5141 Payroll Salaries & Wages 510101 Horse Racing Comm 265 179.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5142 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 1.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5143 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 213.500 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5144 Anthem CDHP1 518105 Horse Racing Comm 265 2.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5145 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 5.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5146 Payroll PERF State Share 517005 Horse Racing Comm 265 147.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5147 Cloud Hosting Services 659264 Motor Vehicles 235 12025.700 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 5148 Virtual Server Hosting 659262 Correction 615 212.250 Internal Service Funds - Expenses 2021 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 615 5149 Payroll Social Security 516003 Horse Racing Comm 265 71.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5150 Payroll Salaries & Wages 510101 Horse Racing Comm 265 652.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 5151 Main - Motor Vehicles 533019 Transportation 800 -93.040 Contractual Services 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005839616 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5152 Vizio Subscriptions 652081 Integrated Public Safety Comm 286 10.770 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-09-08T00:00:00 0005836565 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 5153 Physical Server Hosting 659260 Labor 225 91.320 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 5154 GIS-Geographic Information Ser 659290 Integrated Public Safety Comm 286 91.000 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-09-08T00:00:00 0005836565 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 5155 Vizio Subscriptions 652081 Transportation 800 441.570 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5156 Telephone - Centrex 652130 Utility Consumer Counselor 205 21.350 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-09-08T00:00:00 0005836544 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 5157 Citrix 652370 Medical Education Board 755 11.280 Internal Service Funds - Expenses 2021 Education Family Practice Residency 30437 State Dedicated Fund 2020-09-08T00:00:00 0005836682 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 755 5158 Telecom Management 652131 NW IN Regional Dev Authority 741 45.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2020-09-08T00:00:00 0005836681 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 5159 Acrobat Pro Subscription 652393 Gaming Comm 190 258.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5160 HR Application Services 659295 Board of Accounts 80 5303.450 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-08T00:00:00 0005836529 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 5161 Cellular Phone Service 652110 Correctional Industries 515 1878.130 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-09-08T00:00:00 0005836643 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 5162 Cellular Phone Service 652110 Horse Racing Comm 265 2.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5163 Acrobat Pro Subscription 652393 Horse Racing Comm 265 4.970 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839607 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5164 AdmOp-Advert-Radio&TV 599114 Attorney General 46 0.000 Administrative and Operating Expenses 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-09-08T00:00:00 0005839576 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 5165 Telecom Management 652131 Gaming Comm 190 229.350 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 5166 Application Development 659261 Personnel 70 220.000 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 5167 Health Insurance 518161 Criminal Justice Institute 32 -165.430 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 5168 Seat Charge 652072 Insurance 210 8438.400 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5169 Data Circuits-On Network 652051 Financial Institutions 208 436.900 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-09-08T00:00:00 0005836546 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 5170 Cyber Security-Baseline 659304 Dept of Administration 61 24.140 Internal Service Funds - Expenses 2021 General Government Donations 45680 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 5171 Seat Charge 652072 Alcohol and Tobacco Comm 230 9211.920 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-09-08T00:00:00 0005836555 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 5172 Cyber Security-Baseline 659304 Financial Institutions 208 1882.920 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-09-08T00:00:00 0005836546 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 5173 Cellular Phone Service 652110 Supreme Court Admin 22 2481.920 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-09-08T00:00:00 0005836476 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 5174 Cellular Phone Service 652110 Library 730 76.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 5175 Web Collaboration 659281 Board of Accounts 80 106.110 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-08T00:00:00 0005836529 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 5176 Cellular Phone Service 652110 Horse Racing Comm 265 5.470 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839601 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5177 Database Hosting 659266 Law Enforcement Training Brd 103 130.680 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-09-08T00:00:00 0005836537 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 5178 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 4551.320 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5179 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 9422.880 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5180 Dedicated Systems Admin Sup 659263 Family and Social Svcs Admin 405 3716.440 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 5181 Remote IP Phone 652134 Motor Vehicles Comm 340 8325.150 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-08T00:00:00 0005836568 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 5182 Payroll Social Security 516003 Horse Racing Comm 265 42.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839578 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 5183 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -1273.840 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 5184 Acrobat Pro Subscription 652393 Professional Licensing 250 12.000 Internal Service Funds - Expenses 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 5185 Database Hosting 659266 Library 730 33.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 5186 Remote IP Phone 652134 Economic Development Corp 260 30.890 Internal Service Funds - Expenses 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 5187 Telecom Management 652131 Homeland Security 385 4.170 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 5188 Site to Site VPN 652331 Gaming Comm 190 751.640 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 5189 Telecom Management 652131 Agriculture 36 87.570 Internal Service Funds - Expenses 2021 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 5190 Remote IP Phone 652134 Natural Resources 300 43.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-09-08T00:00:00 0005839587 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 5191 Cyber Security-Baseline 659304 Comm for Higher Education 719 24.140 Internal Service Funds - Expenses 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-09-08T00:00:00 0005836679 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 5192 Seat Charge 652072 FSSA Aging 498 210.960 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-09-08T00:00:00 0005836604 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 5193 Telecom Management 652131 FSSA Mental Health and Addiction 410 4.170 Internal Service Funds - Expenses 2021 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 5194 Acrobat Pro Subscription 652393 Horse Racing Comm 265 5.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5195 Shared SAN Storage 659270 Comm for Higher Education 719 0.500 Internal Service Funds - Expenses 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-08T00:00:00 0005836679 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 5196 Seat Charge 652072 Horse Racing Comm 265 5.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839601 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5197 HR Application Services 659295 Alcohol and Tobacco Comm 230 2072.210 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-09-08T00:00:00 0005836555 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 5198 Remote IP Phone 652134 Attorney General 46 233.260 Internal Service Funds - Expenses 2021 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 5199 Cyber Security-Baseline 659304 Horse Racing Comm 265 1.210 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839584 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5200 Financial Application Services 659294 NW IN Regional Dev Authority 741 4.430 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2020-09-08T00:00:00 0005836681 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 5201 Cellular Phone Service 652110 Utility Consumer Counselor 205 153.920 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-09-08T00:00:00 0005836544 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 5202 Citrix 652370 Board of Accounts 80 485.040 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-08T00:00:00 0005836529 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 5203 AdmOp-Late Payment Interest 592022 Transportation 800 0.000 Administrative and Operating Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005839617 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5204 Cellular Phone Service 652110 Integrated Public Safety Comm 286 2064.800 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-09-08T00:00:00 0005836565 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 5205 Acrobat Pro Subscription 652393 Horse Racing Comm 265 23.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839588 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 5206 800# Service 652151 Personnel 70 31.120 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 5207 Data Circuits-On Network 652051 Attorney General 46 735.000 Internal Service Funds - Expenses 2021 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 5208 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 1.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5209 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 8044.140 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5210 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 48.280 Internal Service Funds - Expenses 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 5211 ST MTCH TR - TR OUT 750008 Transportation 800 -1400000.000 Transfers Out 2021 Transportation GENERAL ALLOT CONSTRUCTION CON 30550 State Dedicated Fund 2020-09-08T00:00:00 0005839536 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5212 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -20.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5213 Seat Charge 652072 Correction 615 210.960 Internal Service Funds - Expenses 2021 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 615 5214 Vizio Subscriptions 652081 Gaming Comm 190 21.540 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5215 Seat Charge 652072 Correctional Industries 515 13220.160 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-09-08T00:00:00 0005836643 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 5216 Cyber Security-Baseline 659304 Library 730 120.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 5217 Physical Server Hosting 659260 Homeland Security 385 182.640 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 5218 Cyber Security-Baseline 659304 Homeland Security 385 241.400 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 5219 Cyber Security-Baseline 659304 Horse Racing Comm 265 10.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839584 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5220 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 179.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5221 Cyber Security-Baseline 659304 Labor 225 168.980 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 5222 Cellular Phone Service 652110 Agriculture 36 591.540 Internal Service Funds - Expenses 2021 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 5223 Database Hosting 659266 Comm for Higher Education 719 473.310 Internal Service Funds - Expenses 2021 Education SPECIAL SERVICES 44130 State Dedicated Fund 2020-09-08T00:00:00 0005836679 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 5224 Seat Charge 652072 Homeland Security 385 70.320 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 5225 Remote IP Phone 652134 Professional Licensing 250 14.450 Internal Service Funds - Expenses 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 5226 Cyber Security-Baseline 659304 Horse Racing Comm 265 1.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839607 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5227 Disaster Recovery 659052 Motor Vehicles Comm 340 433.440 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-08T00:00:00 0005836568 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 5228 Remote IP Phone 652134 Agriculture 36 30.890 Internal Service Funds - Expenses 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 5229 Cellular Phone Service 652110 NW IN Regional Dev Authority 741 372.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2020-09-08T00:00:00 0005836681 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 5230 Database Hosting 659266 Comm for Higher Education 719 2280.530 Internal Service Funds - Expenses 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-08T00:00:00 0005836679 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 5231 Shared SAN Storage 659270 Homeland Security 385 5833.660 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5232 Seat Charge 652072 Horse Racing Comm 265 3.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839584 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5233 Financial Application Services 659294 Homeland Security 385 4635.940 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5234 Job Production 659210 Transportation 800 0.350 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5235 Telephone - Remote 652137 Homeland Security 385 581.260 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5236 Cyber Security-Confidential 659302 Alcohol and Tobacco Comm 230 1493.040 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-09-08T00:00:00 0005836555 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 5237 Remote IP Phone 652134 Education 700 56.070 Internal Service Funds - Expenses 2021 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 Build Indiana 3880 PeopleSoft Finanials General Ledger Entry "" 700 5238 Disaster Recovery 659052 Professional Licensing 250 292.380 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 5239 Disaster Recovery 659052 Homeland Security 385 1219.200 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5240 Citrix 652370 Horse Racing Comm 265 5.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839599 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5241 Application Development 659261 Ofc of Technology 67 -5700.000 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-09-08T00:00:00 0005852744 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 5242 Shared SAN Storage 659270 Professional Licensing 250 1684.480 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 5243 Citrix 652370 Correctional Industries 515 270.720 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-09-08T00:00:00 0005836643 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 5244 Shared SAN Storage 659270 Law Enforcement Training Brd 103 965.890 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-09-08T00:00:00 0005836537 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 5245 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -11.250 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 5246 CRM Online 659287 Utility Regulatory Comm 200 4813.550 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-09-08T00:00:00 0005836543 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 5247 Seat Charge 652072 Agriculture 36 351.600 Internal Service Funds - Expenses 2021 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 5248 Telecom Management 652131 Horse Racing Comm 265 0.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839584 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5249 Seat Charge 652072 Law Enforcement Training Brd 103 3656.640 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-09-08T00:00:00 0005836537 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 5250 Physical Server Hosting 659260 Integrated Public Safety Comm 286 1552.440 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-09-08T00:00:00 0005836565 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 5251 Remote IP Phone 652134 Horse Racing Comm 265 9.390 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839588 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 5252 Database Hosting 659266 Transportation 800 19321.540 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5253 Virtual Server Hosting 659262 Personnel 70 100.600 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 5254 Cyber Security-Baseline 659304 Natural Resources 300 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-09-08T00:00:00 0005839587 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 5255 Cloud Hosting Services 659264 Comm for Higher Education 719 975.750 Internal Service Funds - Expenses 2021 Education SPECIAL SERVICES 44130 State Dedicated Fund 2020-09-08T00:00:00 0005836679 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 5256 Site to Site VPN 652331 Utility Regulatory Comm 200 11.840 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-09-08T00:00:00 0005836543 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 5257 Payroll Social Security 516003 Horse Racing Comm 265 47.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5258 Physical Server Hosting 659260 Utility Consumer Counselor 205 91.320 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-09-08T00:00:00 0005836544 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 5259 Financial Application Services 659294 Coroner's Training Board 240 10.800 Internal Service Funds - Expenses 2021 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2020-09-08T00:00:00 0005836559 2026-08-01T00:00:00 Coroners Training and Continuing Education 2720 PeopleSoft Finanials General Ledger Entry "" 240 5260 Telecom Management 652131 Revenue 90 112.590 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 5261 Data Circuits-On Network 652051 Gaming Comm 190 3384.190 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 5262 Financial Application Services 659294 Insurance 210 1752.450 Internal Service Funds - Expenses 2021 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 5263 Remote IP Phone 652134 Homeland Security 385 17.450 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 5264 Vizio Subscriptions 652081 Homeland Security 385 75.390 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5265 Shared SAN Storage 659270 Gaming Comm 190 1567.340 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5266 Cellular Phone Service 652110 Comm for Higher Education 719 521.780 Internal Service Funds - Expenses 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-08T00:00:00 0005836679 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 5267 Acrobat Pro Subscription 652393 State Police 100 6.000 Internal Service Funds - Expenses 2021 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 5268 Vision Care 518800 Horse Racing Comm 265 0.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5269 800# Service 652151 Utility Consumer Counselor 205 2.350 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-09-08T00:00:00 0005836544 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 5270 Remote IP Phone 652134 Labor 225 33.010 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 5271 Telecom Management 652131 Motor Vehicles 235 29.190 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 5272 Physical Server Hosting 659260 Personnel 70 91.320 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 5273 Virtual Server Hosting 659262 Financial Institutions 208 45.960 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-09-08T00:00:00 0005836546 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 5274 Telecom Management 652131 Horse Racing Comm 265 3.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839601 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 5275 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 11.040 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 5276 Cellular Phone Service 652110 Horse Racing Comm 265 11.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5277 Telecom Management 652131 Horse Racing Comm 265 3.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839607 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5278 Remote IP Phone 652134 Dept of Administration 61 119.040 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 5279 Payroll Disability 519006 Criminal Justice Institute 32 -7.480 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 5280 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5281 Microsoft Power BI 653095 Transportation 800 514.080 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5282 Physical Server Hosting 659260 Personnel 70 182.640 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 5283 Misc. Telecom Services 652157 Agriculture 36 0.090 Internal Service Funds - Expenses 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 5284 Cyber Security-Baseline 659304 Law Enforcement Training Brd 103 1351.840 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-09-08T00:00:00 0005836537 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 5285 Disaster Recovery 659052 Alcohol and Tobacco Comm 230 161.750 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-09-08T00:00:00 0005836555 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 5286 Payroll Life Insurance 518606 Criminal Justice Institute 32 -0.820 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 5287 Payroll Disability 519006 Criminal Justice Institute 32 -11.690 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 5288 Cellular Phone Service 652110 Utility Regulatory Comm 200 1287.480 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-09-08T00:00:00 0005836543 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 5289 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 41.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5290 Cyber Security-Confidential 659302 Homeland Security 385 186.630 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5291 Payroll Salaries & Wages 510101 Horse Racing Comm 265 103.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5292 Acrobat Pro Subscription 652393 Revenue 90 332.000 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 5293 Site to Site VPN 652331 Utility Consumer Counselor 205 11.840 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-09-08T00:00:00 0005836544 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 5294 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 5.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5295 Shared SAN Storage 659270 Supreme Court Admin 22 12901.880 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-09-08T00:00:00 0005836476 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 5296 WebEx 659284 Homeland Security 385 76.500 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 5297 Cellular Phone Service 652110 Natural Resources 300 89.970 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2020-09-08T00:00:00 0005839579 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 5298 Cyber Security-Baseline 659304 Horse Racing Comm 265 15.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839588 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 5299 Cellular Phone Service 652110 Homeland Security 385 38.480 Internal Service Funds - Expenses 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 5300 Anthem CDHP1 518105 Horse Racing Comm 265 75.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 5301 Telephone - Remote 652137 Attorney General 46 38.590 Internal Service Funds - Expenses 2021 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 5302 Cyber Security-Baseline 659304 NW IN Regional Dev Authority 741 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2020-09-08T00:00:00 0005836681 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 5303 Remote IP Phone 652134 Personnel 70 1634.860 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 5304 HR Application Services 659295 NW IN Regional Dev Authority 741 105.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2020-09-08T00:00:00 0005836681 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 5305 800# Service 652151 Personnel 70 12.990 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 5306 Misc. Telecom Services 652157 Alcohol and Tobacco Comm 230 0.610 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-09-08T00:00:00 0005836555 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 5307 Site to Site VPN 652331 Integrated Public Safety Comm 286 98.640 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-09-08T00:00:00 0005836565 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 5308 Seat Charge 652072 Library 730 351.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 5309 Physical Server Hosting 659260 Homeland Security 385 2760.360 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5310 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 239.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5311 Vizio Subscriptions 652081 Agriculture 36 10.770 Internal Service Funds - Expenses 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 5312 Telecom Management 652131 Horse Racing Comm 265 1.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5313 Telecom Management 652131 FSSA Mental Health and Addiction 410 29.190 Internal Service Funds - Expenses 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 5314 Inmate wages 515002 School for the Blind and VI 550 1766.690 Personal Services and Fringe Benefits 2021 Education DONATIONS 46880 State Dedicated Fund 2020-09-08T00:00:00 0005839592 2026-08-01T00:00:00 Private Grants and Restricted Donations 6090 PeopleSoft Finanials General Ledger Entry "" 550 5315 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 12.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5316 Acrobat Pro Subscription 652393 Agriculture 36 12.000 Internal Service Funds - Expenses 2021 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 5317 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 38.480 Internal Service Funds - Expenses 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 5318 Telecom Management 652131 Motor Vehicles Comm 340 4049.070 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-08T00:00:00 0005836568 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 5319 Citrix 652370 Family and Social Svcs Admin 405 248.160 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 5320 Telephone - Centrex 652130 Transportation 800 85.400 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5321 Shared SAN Storage 659270 Correctional Industries 515 2031.670 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-09-08T00:00:00 0005836643 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 5322 WebEx 659284 Family and Social Svcs Admin 405 34.000 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 5323 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 7.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 5324 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -23.850 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 5325 Telecom Management 652131 Dept of Administration 61 45.870 Internal Service Funds - Expenses 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 5326 Telecom Management 652131 Dept of Administration 61 175.140 Internal Service Funds - Expenses 2021 General Government Donations 45680 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 5327 Cyber Security-Baseline 659304 Utility Regulatory Comm 200 2124.320 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-09-08T00:00:00 0005836543 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 5328 Financial Application Services 659294 Board of Accounts 80 189.690 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-08T00:00:00 0005836529 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 5329 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5330 Citrix 652370 FSSA Aging 498 11.280 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-09-08T00:00:00 0005836604 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 5331 Shared SAN Storage 659270 Library 730 95.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 5332 Cyber Security-Baseline 659304 FSSA Aging 498 72.420 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-09-08T00:00:00 0005836604 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 5333 Cellular Phone Service 652110 Horse Racing Comm 265 1.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5334 IOT-Interactive Intelligence 659274 Homeland Security 385 57.660 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5335 Vision Care 518800 Horse Racing Comm 265 0.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 5336 Acrobat Pro Subscription 652393 Dept of Administration 61 142.000 Internal Service Funds - Expenses 2021 General Government Donations 45680 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 5337 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 4369.340 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5338 Vision Care 518800 Criminal Justice Institute 32 -1.100 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 5339 800# Service 652151 Dept of Workforce Development 510 7.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 5340 WebEx 659284 FSSA Medicaid Policy and Plan 503 241.290 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5341 Web Collaboration 659281 Homeland Security 385 3.930 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5342 Cellular Phone Service 652110 Transportation 800 14488.230 Internal Service Funds - Expenses 2021 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5343 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 10637.910 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 5344 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 1.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5345 Telecom Management 652131 Insurance 210 508.740 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5346 Application Development 659261 Labor 225 3950.000 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 5347 800# Service 652151 FSSA Medicaid Policy and Plan 503 11.980 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5348 Health Insurance 518161 Criminal Justice Institute 32 -136.380 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 5349 WebEx 659284 Supreme Court Admin 22 17.000 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-09-08T00:00:00 0005836476 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 5350 GIS-Geographic Information Ser 659290 Supreme Court Admin 22 19.000 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-09-08T00:00:00 0005836476 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 5351 Remote IP Phone 652134 FSSA Aging 498 23.720 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-09-08T00:00:00 0005836604 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 5352 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 0.050 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5353 Seat Charge 652072 Economic Development Corp 260 140.640 Internal Service Funds - Expenses 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 5354 Payroll Life Insurance 518606 Horse Racing Comm 265 1.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5355 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 3.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5356 Telecom Management 652131 Horse Racing Comm 265 1.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839588 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 5357 Site to Site VPN 652331 Revenue 90 98.640 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 5358 Acrobat Pro Subscription 652393 Personnel 70 78.000 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 5359 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 19.650 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5360 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 3.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5361 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 5.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 5362 Physical Server Hosting 659260 Board of Accounts 80 1045.200 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-08T00:00:00 0005836529 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 5363 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -38.210 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 5364 Physical Server Hosting 659260 Alcohol and Tobacco Comm 230 1268.520 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-09-08T00:00:00 0005836555 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 5365 IOT-Interactive Intelligence 659274 Professional Licensing 250 9.610 Internal Service Funds - Expenses 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 5366 Virtual Server Hosting 659262 Supreme Court Admin 22 1413.100 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-09-08T00:00:00 0005836476 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 5367 Web Collaboration 659281 Financial Institutions 208 39.300 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-09-08T00:00:00 0005836546 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 5368 Cyber Security-Baseline 659304 Motor Vehicles Comm 340 66385.000 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-08T00:00:00 0005836568 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 5369 Payroll PERF State Share 517005 Criminal Justice Institute 32 -324.820 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 5370 Telephone - Centrex 652130 Homeland Security 385 341.600 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5371 Telecom Management 652131 Comm for Higher Education 719 4.170 Internal Service Funds - Expenses 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-09-08T00:00:00 0005836679 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 5372 WebEx 659284 Attorney General 46 8.500 Internal Service Funds - Expenses 2021 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 5373 Citrix 652370 Insurance 210 157.920 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5374 Citrix 652370 Alcohol and Tobacco Comm 230 439.920 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-09-08T00:00:00 0005836555 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 5375 Payroll Life Insurance 518606 Criminal Justice Institute 32 -1.150 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 5376 Mot Veh Ex - Parts & Supplies 541010 Environmental Management 495 57.880 Supplies, Parts and Materials 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-09-08T00:00:00 0005839616 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5377 Citrix 652370 Horse Racing Comm 265 0.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839599 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5378 Virtual Server Hosting 659262 Secretary Of State 40 864.920 Internal Service Funds - Expenses 2021 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-09-08T00:00:00 0005836494 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 5379 Physical Server Hosting 659260 Law Enforcement Training Brd 103 365.280 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-09-08T00:00:00 0005836537 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 5380 Payroll Salaries & Wages 510101 Horse Racing Comm 265 560.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839578 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 5381 Compliance Center of Excellenc 652385 Dept of Workforce Development 510 8146.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 5382 Acrobat Pro Subscription 652393 Utility Regulatory Comm 200 654.000 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-09-08T00:00:00 0005836543 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 5383 Telecom Management 652131 Alcohol and Tobacco Comm 230 967.440 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-09-08T00:00:00 0005836555 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 5384 Telecom Management 652131 Personnel 70 542.100 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 5385 Extranet FTP Services 652360 Alcohol and Tobacco Comm 230 35.000 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-09-08T00:00:00 0005836555 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 5386 Data Circuits-On Network 652051 Insurance 210 315.000 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5387 Payroll Social Security 516003 Criminal Justice Institute 32 -63.840 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 5388 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 0.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5389 Seat Charge 652072 FSSA Mental Health and Addiction 410 351.600 Internal Service Funds - Expenses 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 5390 Virtual Server Hosting 659262 Homeland Security 385 125.840 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 5391 Acrobat Pro Subscription 652393 Indiana Election Division 63 6.000 Internal Service Funds - Expenses 2021 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2020-09-08T00:00:00 0005836522 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 63 5392 HR Application Services 659295 Motor Vehicles Comm 340 23057.720 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-08T00:00:00 0005836568 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 5393 Remote IP Phone 652134 Horse Racing Comm 265 6.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839584 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5394 Cyber Security-Baseline 659304 Transportation 800 24.140 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005839565 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5395 Remote IP Phone 652134 Horse Racing Comm 265 5.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839588 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 5396 Remote IP Phone 652134 Horse Racing Comm 265 6.650 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839599 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5397 Telecom Management 652131 Professional Licensing 250 8.340 Internal Service Funds - Expenses 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 5398 800# Service 652151 Motor Vehicles 235 0.020 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 5399 Telephone - Remote 652137 Personnel 70 35.500 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 5400 WebEx 659284 Insurance 210 17.000 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5401 Payroll Salaries & Wages 510101 Horse Racing Comm 265 1029.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5402 Site to Site VPN 652331 Law Enforcement Training Brd 103 98.640 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-09-08T00:00:00 0005836537 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 5403 Telecom Management 652131 Transportation 800 1050.300 Internal Service Funds - Expenses 2021 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5404 Cyber Security-Baseline 659304 Motor Vehicles 235 6759.200 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 5405 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 19.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 5406 Seat Charge 652072 Comm for Higher Education 719 1054.800 Internal Service Funds - Expenses 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-08T00:00:00 0005836679 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 5407 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 -14.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5408 Shared SAN Storage 659270 Alcohol and Tobacco Comm 230 1072.570 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-09-08T00:00:00 0005836555 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 5409 800# Service 652151 Motor Vehicles Comm 340 2.590 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-08T00:00:00 0005836568 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 5410 800# Service 652151 Supreme Court Admin 22 102.280 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-09-08T00:00:00 0005836476 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 5411 Remote IP Phone 652134 Library 730 106.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 5412 Vizio Subscriptions 652081 Utility Consumer Counselor 205 10.770 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-09-08T00:00:00 0005836544 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 5413 Citrix 652370 Transportation 800 23270.640 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5414 Shared SAN Storage 659270 Professional Licensing 250 387.320 Internal Service Funds - Expenses 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 5415 Cellular Phone Service 652110 Horse Racing Comm 265 31.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839601 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 5416 Citrix 652370 Gaming Comm 190 3350.160 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5417 Shared SAN Storage 659270 Board of Accounts 80 1768.070 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-08T00:00:00 0005836529 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 5418 Telecom Management 652131 Horse Racing Comm 265 0.210 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839584 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 5419 Vizio Subscriptions 652081 Motor Vehicles 235 32.310 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 5420 Remote IP Phone 652134 Horse Racing Comm 265 11.970 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839607 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5421 Acrobat Pro Subscription 652393 Gaming Comm 190 30.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 5422 Misc. Telecom Services 652157 Dept of Workforce Development 510 0.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 5423 Telecom Management 652131 Horse Racing Comm 265 0.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5424 Remote IP Phone 652134 Financial Institutions 208 1311.530 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-09-08T00:00:00 0005836546 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 5425 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 8.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5426 Disaster Recovery 659052 Transportation 800 1713.330 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5427 Citrix 652370 FSSA Medicaid Policy and Plan 503 1793.520 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5428 Telecom Management 652131 Gaming Comm 190 246.030 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 5429 Health Savings Account 519722 Criminal Justice Institute 32 1.170 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 5430 SpOp-Household 547016 Correctional Industries 515 7.290 Supplies, Parts and Materials 2021 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-09-08T00:00:00 0005839605 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 5431 Virtual Server Hosting 659262 Board of Accounts 80 448.540 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-08T00:00:00 0005836529 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 5432 Remote IP Phone 652134 Professional Licensing 250 0.250 Internal Service Funds - Expenses 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 5433 Payroll Disability 519006 Horse Racing Comm 265 -9.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5434 Database Hosting 659266 Motor Vehicles 235 262.890 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 5435 Payroll PERF State Share 517005 Horse Racing Comm 265 73.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5436 Remote IP Phone 652134 Horse Racing Comm 265 5.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5437 Database Hosting 659266 Utility Regulatory Comm 200 67.080 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-09-08T00:00:00 0005836543 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 5438 Non Contracted Long Distance 652155 Transportation 800 2280.540 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5439 Remote IP Phone 652134 Utility Consumer Counselor 205 1036.030 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-09-08T00:00:00 0005836544 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 5440 Cyber Security-Baseline 659304 Agriculture 36 144.840 Internal Service Funds - Expenses 2021 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 5441 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 17.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5442 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 10.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5443 Data Circuits-On Network 652051 Revenue 90 547.560 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 5444 Data Circuits-On Network 652051 Gaming Comm 190 1759.560 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5445 800# Service 652151 Gaming Comm 190 0.140 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 5446 Web Collaboration 659281 Horse Racing Comm 265 1.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5447 Web Collaboration 659281 Law Enforcement Training Brd 103 3.930 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-09-08T00:00:00 0005836537 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 5448 Payroll PERF State Share 517005 Horse Racing Comm 265 72.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 5449 Data Circuits-On Network 652051 Transportation 800 37215.730 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5450 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 0.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5451 IOT-Interactive Intelligence 659274 Personnel 70 288.300 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 5452 Physical Server Hosting 659260 Secretary Of State 40 182.640 Internal Service Funds - Expenses 2021 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2020-09-08T00:00:00 0005836494 2026-08-01T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 5453 WebEx 659284 Utility Consumer Counselor 205 8.500 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-09-08T00:00:00 0005836544 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 5454 IOT-Interactive Intelligence 659274 Insurance 210 86.490 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5455 Seat Charge 652072 Transportation 800 70.320 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005839565 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5456 Seat Charge 652072 Transportation 800 191129.760 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5457 Health Savings Account 519722 Horse Racing Comm 265 -11.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5458 WebEx 659284 Economic Development Corp 260 7.400 Internal Service Funds - Expenses 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-09-08T00:00:00 0005851884 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 5459 IOT Rack Space 659269 Motor Vehicles Comm 340 350.000 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-08T00:00:00 0005836568 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 5460 Extranet FTP Services 652360 Insurance 210 35.000 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5461 Financial Application Services 659294 Utility Regulatory Comm 200 174.150 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-09-08T00:00:00 0005836543 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 5462 Telecom Management 652131 Library 730 41.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 5463 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 689.850 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5464 Project Success Center 659303 Utility Regulatory Comm 200 3850.000 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-09-08T00:00:00 0005836543 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 5465 Database Hosting 659266 Homeland Security 385 3521.900 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5466 Payroll Social Security 516003 Horse Racing Comm 265 -50.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5467 Acrobat Pro Subscription 652393 Horse Racing Comm 265 0.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839584 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5468 Vizio Subscriptions 652081 Financial Institutions 208 21.540 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-09-08T00:00:00 0005836546 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 5469 Cyber Security-Confidential 659302 Transportation 800 7838.460 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5470 Acrobat Pro Subscription 652393 Correction 615 6.000 Internal Service Funds - Expenses 2021 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 615 5471 Telecom Management 652131 Horse Racing Comm 265 0.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839601 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5472 Acrobat Pro Subscription 652393 Motor Vehicles 235 310.000 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 5473 IOT-Interactive Intelligence 659274 Motor Vehicles 235 3171.300 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 5474 Cellular Phone Service 652110 Financial Institutions 208 2160.210 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-09-08T00:00:00 0005836546 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 5475 Cellular Phone Service 652110 State Police 100 30.310 Internal Service Funds - Expenses 2021 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 5476 HR Application Services 659295 Financial Institutions 208 1317.080 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-09-08T00:00:00 0005836546 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 5477 Remote IP Phone 652134 Gaming Comm 190 115.040 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 5478 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 45.550 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5479 Remote IP Phone 652134 Horse Racing Comm 265 6.650 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5480 Web Collaboration 659281 Utility Consumer Counselor 205 31.440 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-09-08T00:00:00 0005836544 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 5481 Cyber Security-Confidential 659302 Gaming Comm 190 373.260 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5482 Microsoft Power BI 653095 Alcohol and Tobacco Comm 230 85.680 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-09-08T00:00:00 0005836555 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 5483 Payroll PERF State Share 517005 Horse Racing Comm 265 115.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5484 Seat Charge 652072 Dept of Administration 61 70.320 Internal Service Funds - Expenses 2021 General Government Donations 45680 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 5485 Acrobat Pro Subscription 652393 Utility Consumer Counselor 205 352.000 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-09-08T00:00:00 0005836544 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 5486 Telecom Management 652131 Dept of Administration 61 41.700 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 5487 Virtual Server Hosting 659262 Utility Consumer Counselor 205 72.000 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-09-08T00:00:00 0005836544 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 5488 Remote IP Phone 652134 Alcohol and Tobacco Comm 230 804.530 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-09-08T00:00:00 0005836555 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 5489 Cellular Phone Service 652110 Homeland Security 385 38.480 Internal Service Funds - Expenses 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 5490 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2021 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 Build Indiana 3880 PeopleSoft Finanials General Ledger Entry "" 700 5491 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 3.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5492 Seat Charge 652072 Horse Racing Comm 265 45.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839588 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 5493 Physical Server Hosting 659260 Transportation 800 17464.560 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5494 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 2881.640 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5495 Cyber Security-Confidential 659302 Revenue 90 933.150 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 5496 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 38.480 Internal Service Funds - Expenses 2021 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 5497 Telephone - Centrex 652130 Dept of Workforce Development 510 42.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 5498 Remote IP Phone 652134 Attorney General 46 128.600 Internal Service Funds - Expenses 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 5499 HR Application Services 659295 Utility Consumer Counselor 205 1053.670 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-09-08T00:00:00 0005836544 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 5500 Telecom Management 652131 Professional Licensing 250 29.190 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 5501 Disaster Recovery 659052 Motor Vehicles 235 12919.850 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 5502 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 12.900 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 5503 Shared CRM 659286 Transportation 800 20319.320 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5504 PC Refresh Upgrade 653901 Board of Accounts 80 5156.250 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-08T00:00:00 0005836529 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 5505 Acrobat Pro Subscription 652393 Horse Racing Comm 265 31.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5506 Seat Charge 652072 South Bend Community Re-Entry 622 1336.080 Internal Service Funds - Expenses 2021 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2020-09-08T00:00:00 0005836656 2026-08-01T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 5507 HR Application Services 659295 Homeland Security 385 4636.130 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5508 Cyber Security-Baseline 659304 Professional Licensing 250 96.560 Internal Service Funds - Expenses 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 5509 Telecom Management 652131 Horse Racing Comm 265 1.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839584 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5510 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 6.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5511 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 2.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5512 Oracle Application Hosting 659283 Homeland Security 385 3644.680 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5513 Remote IP Phone 652134 Gaming Comm 190 28.760 Internal Service Funds - Expenses 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 5514 CRM Online 659287 Supreme Court Admin 22 8028.450 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-09-08T00:00:00 0005836476 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 5515 Shared SAN Storage 659270 Secretary Of State 40 230.940 Internal Service Funds - Expenses 2021 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2020-09-08T00:00:00 0005836494 2026-08-01T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 5516 Acrobat Pro Subscription 652393 Horse Racing Comm 265 34.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5517 Physical Server Hosting 659260 Insurance 210 314.640 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5518 Telecom Management 652131 Economic Development Corp 260 12.510 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-09-08T00:00:00 0005851884 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 5519 Health Savings Account 519722 Horse Racing Comm 265 15.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5520 Shared SAN Storage 659270 Utility Regulatory Comm 200 76.440 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-09-08T00:00:00 0005836543 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 5521 Vision Care 518800 Horse Racing Comm 265 1.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5522 Cellular Phone Service 652110 Economic Development Corp 260 38.480 Internal Service Funds - Expenses 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-09-08T00:00:00 0005851884 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 5523 Remote IP Phone 652134 Personnel 70 88.020 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 5524 Telecom Management 652131 Horse Racing Comm 265 2.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839588 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 5525 Citrix 652370 Horse Racing Comm 265 3.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839588 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 5526 Cyber Security-Baseline 659304 Professional Licensing 250 241.400 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 5527 Payroll Disability 519006 Horse Racing Comm 265 8.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5528 Seat Charge 652072 NW IN Regional Dev Authority 741 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2020-09-08T00:00:00 0005836681 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 5529 Data Circuits-On Network 652051 Alcohol and Tobacco Comm 230 133.100 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-09-08T00:00:00 0005836555 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 5530 Acrobat Pro Subscription 652393 Professional Licensing 250 12.000 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 5531 Telecom Management 652131 Horse Racing Comm 265 1.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839599 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5532 Citrix 652370 Utility Regulatory Comm 200 45.120 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-09-08T00:00:00 0005836543 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 5533 Health Savings Account 519722 Horse Racing Comm 265 1.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5534 Cellular Phone Service 652110 Labor 225 142.030 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 5535 Seat Charge 652072 Agriculture 36 140.640 Internal Service Funds - Expenses 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 5536 Cellular Phone Service 652110 South Bend Community Re-Entry 622 137.590 Internal Service Funds - Expenses 2021 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2020-09-08T00:00:00 0005836656 2026-08-01T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 5537 Physical Server Hosting 659260 Secretary Of State 40 1004.520 Internal Service Funds - Expenses 2021 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-09-08T00:00:00 0005836494 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 5538 Acrobat Pro Subscription 652393 Comm for Higher Education 719 78.000 Internal Service Funds - Expenses 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-08T00:00:00 0005836679 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 5539 WebEx 659284 Homeland Security 385 172.220 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5540 Acrobat Pro Subscription 652393 Transportation 800 8672.000 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5541 Remote IP Phone 652134 Horse Racing Comm 265 1.150 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5542 Remote IP Phone 652134 Dept of Administration 61 771.250 Internal Service Funds - Expenses 2021 General Government Donations 45680 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 5543 Instant Messaging 652078 Personnel 70 1615.000 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 5544 CRM Online 659287 Utility Consumer Counselor 205 3521.090 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-09-08T00:00:00 0005836544 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 5545 Acrobat Pro Subscription 652393 Correctional Industries 515 146.000 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-09-08T00:00:00 0005836643 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 5546 Financial Application Services 659294 Law Enforcement Training Brd 103 158.310 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-09-08T00:00:00 0005836537 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 5547 Payroll Salaries & Wages 510101 Horse Racing Comm 265 659.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5548 Financial Application Services 659294 Personnel 70 244.890 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 5549 Health Savings Account 519722 Criminal Justice Institute 32 -13.800 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 5550 Data Circuits-On Network 652051 Dept of Administration 61 450.000 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 5551 Shared SAN Storage 659270 Insurance 210 1039.290 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5552 800# Service 652151 Homeland Security 385 46.660 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5553 Virtual Server Hosting 659262 Law Enforcement Training Brd 103 320.320 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-09-08T00:00:00 0005836537 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 5554 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5555 Web Collaboration 659281 Dept of Administration 61 3.930 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 5556 Payroll Life Insurance 518606 Horse Racing Comm 265 -0.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5557 Telecom Management 652131 Agriculture 36 70.890 Internal Service Funds - Expenses 2021 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 5558 Data Circuits-On Network 652051 Supreme Court Admin 22 1046.900 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-09-08T00:00:00 0005836476 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 5559 Payroll Salaries & Wages 510101 Horse Racing Comm 265 114.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5560 HR Application Services 659295 Integrated Public Safety Comm 286 597.080 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-09-08T00:00:00 0005836565 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 5561 Cellular Phone Service 652110 Personnel 70 2261.850 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 5562 Telecom Management 652131 Utility Regulatory Comm 200 529.590 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-09-08T00:00:00 0005836543 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 5563 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 5631.960 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5564 Telecom Management 652131 Homeland Security 385 8.340 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 5565 Cellular Phone Service 652110 Professional Licensing 250 76.960 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 5566 Database Hosting 659266 Board of Accounts 80 142.510 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-08T00:00:00 0005836529 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 5567 Physical Server Hosting 659260 Correction 615 273.960 Internal Service Funds - Expenses 2021 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 615 5568 Cellular Phone Service 652110 Horse Racing Comm 265 30.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005836563 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 5569 Acrobat Pro Subscription 652393 South Bend Community Re-Entry 622 12.000 Internal Service Funds - Expenses 2021 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2020-09-08T00:00:00 0005836656 2026-08-01T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 5570 Health Savings Account 519722 Horse Racing Comm 265 9.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5571 Inmate wages 515002 Correctional Industries 515 10584.590 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-09-08T00:00:00 0005839593 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 5572 Cyber Security-Baseline 659304 Comm On Court Appointed Attys 25 168.980 Internal Service Funds - Expenses 2021 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2020-09-08T00:00:00 0005836478 2026-08-01T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 5573 Seat Charge 652072 Professional Licensing 250 421.920 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 5574 Acrobat Pro Subscription 652393 Homeland Security 385 18.000 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 5575 Acrobat Pro Subscription 652393 Horse Racing Comm 265 5.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5576 Real Estate Rentals 590110 Revenue 90 -10641.070 Administrative and Operating Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-09-08T00:00:00 0005839525 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 5577 Telephone - Centrex 652130 Gaming Comm 190 21.350 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5578 Seat Charge 652072 Dept of Workforce Development 510 3305.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 5579 Acrobat Pro Subscription 652393 FSSA Family Resources 500 36.000 Internal Service Funds - Expenses 2021 Welfare Burial Expenses 30478 State Dedicated Fund 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 5580 Seat Charge 652072 Agriculture 36 421.920 Internal Service Funds - Expenses 2021 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 5581 Seat Charge 652072 Gaming Comm 190 210.960 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 5582 Cyber Security-Confidential 659302 Personnel 70 186.630 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 5583 Network Services 652156 Supreme Court Admin 22 3197.070 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-09-08T00:00:00 0005836476 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 5584 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 186.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 5585 Cyber Security-Confidential 659302 Supreme Court Admin 22 2052.930 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-09-08T00:00:00 0005836476 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 5586 Extranet FTP Services 652360 Transportation 800 35.000 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5587 Cyber Security-Confidential 659302 Integrated Public Safety Comm 286 186.630 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-09-08T00:00:00 0005836565 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 5588 WebEx 659284 Personnel 70 17.000 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 5589 Cellular Phone Service 652110 Economic Development Corp 260 137.960 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-09-08T00:00:00 0005851884 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 5590 WebEx 659284 Professional Licensing 250 8.500 Internal Service Funds - Expenses 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 5591 Workstation Software Licenses 659306 Comm On Court Appointed Attys 25 -359.540 Internal Service Funds - Expenses 2021 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2020-09-08T00:00:00 0005836478 2026-08-01T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 5592 Telecom Management 652131 Agriculture 36 45.870 Internal Service Funds - Expenses 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 5593 Telephone - Centrex 652130 Dept of Administration 61 21.350 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 5594 Cellular Phone Service 652110 Gaming Comm 190 1928.020 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 5595 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5596 Virtual Server Hosting 659262 Secretary Of State 40 108.880 Internal Service Funds - Expenses 2021 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2020-09-08T00:00:00 0005836494 2026-08-01T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 5597 Physical Server Hosting 659260 Supreme Court Admin 22 2374.320 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-09-08T00:00:00 0005836476 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 5598 Vision Care 518800 Criminal Justice Institute 32 -1.400 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 5599 GIS-Geographic Information Ser 659290 Homeland Security 385 2244.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5600 Acrobat Pro Subscription 652393 Law Enforcement Training Brd 103 140.000 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-09-08T00:00:00 0005836537 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 5601 Telephone - Remote 652137 Correctional Industries 515 34.250 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-09-08T00:00:00 0005836643 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 5602 Shared SAN Storage 659270 Transportation 800 44739.130 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5603 Shared SAN Storage 659270 Motor Vehicles 235 22097.830 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 5604 Cellular Phone Service 652110 State Police 100 11468.510 Internal Service Funds - Expenses 2021 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 5605 Telecom Management 652131 Financial Institutions 208 821.490 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-09-08T00:00:00 0005836546 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 5606 Seat Charge 652072 FSSA Aging 498 -70.320 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-09-08T00:00:00 0005839565 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 5607 PC Refresh Upgrade 653901 Transportation 800 7326.190 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5608 Seat Charge 652072 Personnel 70 11321.520 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 5609 Acrobat Pro Subscription 652393 Alcohol and Tobacco Comm 230 67.000 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-09-08T00:00:00 0005836555 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 5610 Mot Veh Ex - Parts & Supplies 541010 Environmental Management 495 182.270 Supplies, Parts and Materials 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-09-08T00:00:00 0005839616 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5611 Shared SAN Storage 659270 Homeland Security 385 190.290 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 5612 Seat Charge 652072 Integrated Public Safety Comm 286 2883.120 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-09-08T00:00:00 0005836565 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 5613 Site to Site VPN 652331 Dept of Administration 61 49.320 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 5614 Seat Charge 652072 Horse Racing Comm 265 3.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839584 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 5615 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 5616 Acrobat Pro Subscription 652393 Agriculture 36 24.000 Internal Service Funds - Expenses 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 5617 Seat Charge 652072 Gaming Comm 190 12798.240 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5618 Citrix 652370 Horse Racing Comm 265 7.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839588 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 5619 Cellular Phone Service 652110 Dept of Administration 61 192.400 Internal Service Funds - Expenses 2021 General Government Donations 45680 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 5620 Mainframe - Batch / System 659213 Transportation 800 0.500 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5621 Telecom Management 652131 Correctional Industries 515 358.620 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-09-08T00:00:00 0005836643 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 5622 Citrix 652370 Personnel 70 191.760 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 5623 Payroll Salaries & Wages 510101 Horse Racing Comm 265 1316.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5624 Seat Charge 652072 Horse Racing Comm 265 31.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839584 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5625 Virtual Server Hosting 659262 Personnel 70 45.960 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 5626 Payroll Disability 519006 Criminal Justice Institute 32 0.110 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 5627 Database Hosting 659266 Secretary Of State 40 33.540 Internal Service Funds - Expenses 2021 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-09-08T00:00:00 0005836494 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 5628 Site to Site VPN 652331 South Bend Community Re-Entry 622 98.640 Internal Service Funds - Expenses 2021 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2020-09-08T00:00:00 0005836656 2026-08-01T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 5629 Microsoft Power BI 653095 Board of Accounts 80 85.680 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-08T00:00:00 0005836529 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 5630 Physical Server Hosting 659260 Agriculture 36 182.640 Internal Service Funds - Expenses 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 5631 Disaster Recovery 659052 Dept of Administration 61 568.380 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 5632 Seat Charge 652072 Personnel 70 1547.040 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 5633 Virtual Server Hosting 659262 Homeland Security 385 1208.510 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5634 Payroll PERF State Share 517005 Horse Racing Comm 265 20.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5635 Site to Site VPN 652331 Gaming Comm 190 394.560 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5636 Cyber Security-Baseline 659304 Utility Consumer Counselor 205 1738.080 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-09-08T00:00:00 0005836544 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 5637 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 5214.240 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 5638 Payroll Social Security 516003 Criminal Justice Institute 32 -212.070 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 5639 Acrobat Pro Subscription 652393 Homeland Security 385 742.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5640 Cyber Security-Baseline 659304 Revenue 90 2703.680 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 5641 Network Services 652156 Homeland Security 385 118.410 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5642 800# Service 652151 Correctional Industries 515 37.140 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-09-08T00:00:00 0005836643 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 5643 Prof Serv - IT Services 531029 School for the Blind and VI 550 5322.570 Contractual Services 2021 Education DONATIONS 46880 State Dedicated Fund 2020-09-08T00:00:00 0005839538 2026-08-01T00:00:00 Private Grants and Restricted Donations 6090 PeopleSoft Finanials General Ledger Entry "" 550 5644 Acrobat Pro Subscription 652393 Insurance 210 304.000 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5645 Database Hosting 659266 Utility Consumer Counselor 205 129.010 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-09-08T00:00:00 0005836544 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 5646 Remote IP Phone 652134 Insurance 210 2507.550 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5647 Remote IP Phone 652134 Professional Licensing 250 57.800 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 5648 Cyber Security-Baseline 659304 Integrated Public Safety Comm 286 1400.120 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-09-08T00:00:00 0005836565 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 5649 Payroll Salaries & Wages 510101 Horse Racing Comm 265 114.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5650 Cyber Security-Baseline 659304 South Bend Community Re-Entry 622 458.660 Internal Service Funds - Expenses 2021 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2020-09-08T00:00:00 0005836656 2026-08-01T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 5651 Telecom Management 652131 Homeland Security 385 12.510 Internal Service Funds - Expenses 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 5652 Cellular Phone Service 652110 Economic Development Corp 260 102.900 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 5653 Site to Site VPN 652331 Attorney General 46 98.640 Internal Service Funds - Expenses 2021 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 5654 Cellular Phone Service 652110 Economic Development Corp 260 38.480 Internal Service Funds - Expenses 2021 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 5655 Seat Charge 652072 Comm On Court Appointed Attys 25 492.240 Internal Service Funds - Expenses 2021 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2020-09-08T00:00:00 0005836478 2026-08-01T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 5656 Shared SAN Storage 659270 Personnel 70 11.970 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 5657 Physical Server Hosting 659260 Family and Social Svcs Admin 405 17716.920 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 5658 Telecom Management 652131 Horse Racing Comm 265 0.530 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5659 WebEx 659284 Revenue 90 42.500 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 5660 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 183.930 Internal Service Funds - Expenses 2021 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 5661 Virtual Server Hosting 659262 Revenue 90 543.840 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 5662 Financial Application Services 659294 Alcohol and Tobacco Comm 230 483.130 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-09-08T00:00:00 0005836555 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 5663 Shared SAN Storage 659270 Motor Vehicles Comm 340 740.450 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-08T00:00:00 0005836568 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 5664 Seat Charge 652072 Utility Consumer Counselor 205 4992.720 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-09-08T00:00:00 0005836544 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 5665 IOT-Interactive Intelligence 659274 Transportation 800 624.650 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5666 Cellular Phone Service 652110 Board of Accounts 80 2588.500 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-08T00:00:00 0005836529 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 5667 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 15.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5668 Telecom Management 652131 Gaming Comm 190 8.340 Internal Service Funds - Expenses 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 5669 Cellular Phone Service 652110 Transportation 800 79371.570 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5670 Cyber Security-Baseline 659304 Gaming Comm 190 4538.320 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5671 Telecom Management 652131 Homeland Security 385 95.910 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 5672 Network Services 652156 Motor Vehicles Comm 340 710.460 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-08T00:00:00 0005836568 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 5673 Cyber Security-Baseline 659304 Gaming Comm 190 24.140 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 5674 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -13.290 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005839608 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5675 Vision Care 518800 Horse Racing Comm 265 0.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5676 Web Collaboration 659281 Revenue 90 15.720 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 5677 Payroll Disability 519006 Horse Racing Comm 265 13.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5678 Acrobat Pro Subscription 652393 Agriculture 36 68.000 Internal Service Funds - Expenses 2021 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 5679 Citrix 652370 Motor Vehicles 235 22.560 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 5680 Telecom Management 652131 Transportation 800 18016.600 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5681 Acrobat Pro Subscription 652393 Professional Licensing 250 12.000 Internal Service Funds - Expenses 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 5682 Payroll Life Insurance 518606 Horse Racing Comm 265 0.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5683 Payroll Life Insurance 518606 Horse Racing Comm 265 0.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5684 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 30.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5685 Virtual Server Hosting 659262 Motor Vehicles 235 22854.680 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 5686 Seat Charge 652072 Horse Racing Comm 265 4.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5687 HR Application Services 659295 Gaming Comm 190 4074.180 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5688 Citrix 652370 Horse Racing Comm 265 9.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839607 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5689 Instant Messaging 652078 Motor Vehicles 235 750.000 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 5690 Health Savings Account 519722 Criminal Justice Institute 32 -13.630 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 5691 Seat Charge 652072 Economic Development Corp 260 351.600 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 5692 Site to Site VPN 652331 Supreme Court Admin 22 246.600 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-09-08T00:00:00 0005836476 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 5693 Citrix 652370 Dept of Administration 61 22.560 Internal Service Funds - Expenses 2021 General Government Donations 45680 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 5694 800# Service 652151 Utility Regulatory Comm 200 34.800 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-09-08T00:00:00 0005836543 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 5695 Misc. Telecom Services 652157 Insurance 210 0.060 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5696 Financial Application Services 659294 Integrated Public Safety Comm 286 156.780 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-09-08T00:00:00 0005836565 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 5697 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6.000 Internal Service Funds - Expenses 2021 Education SPECIAL SERVICES 44130 State Dedicated Fund 2020-09-08T00:00:00 0005836679 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 5698 Payroll Life Insurance 518606 Horse Racing Comm 265 0.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5699 Cyber Security-Baseline 659304 Horse Racing Comm 265 1.550 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5700 Tape Accesses 659211 Transportation 800 73.160 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5701 Telephone - Remote 652137 Transportation 800 29468.230 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5702 Cellular Phone Service 652110 Dept of Workforce Development 510 615.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 5703 Citrix 652370 Horse Racing Comm 265 0.810 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839607 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5704 Cyber Security-Confidential 659302 Professional Licensing 250 746.520 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 5705 Site to Site VPN 652331 Alcohol and Tobacco Comm 230 102.590 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-09-08T00:00:00 0005836555 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 5706 Database Hosting 659266 Homeland Security 385 138.890 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 5707 Cellular Phone Service 652110 Gaming Comm 190 1434.280 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 5708 Cyber Security-Baseline 659304 Alcohol and Tobacco Comm 230 3379.600 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-09-08T00:00:00 0005836555 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 5709 Cyber Security-Baseline 659304 Professional Licensing 250 72.420 Internal Service Funds - Expenses 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 5710 Water & Sewage 520102 Revenue 90 -102.610 Utilities 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-09-08T00:00:00 0005839525 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 5711 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5712 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 26441.390 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 5713 Acrobat Pro Subscription 652393 Supreme Court Admin 22 894.000 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-09-08T00:00:00 0005836476 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 5714 Cyber Security-Baseline 659304 Horse Racing Comm 265 11.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5715 Cyber Security-Baseline 659304 Horse Racing Comm 265 8.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5716 Remote IP Phone 652134 Integrated Public Safety Comm 286 330.870 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-09-08T00:00:00 0005836565 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 5717 Citrix 652370 Horse Racing Comm 265 0.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5718 Cyber Security-Baseline 659304 Supreme Court Admin 22 627.640 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-09-08T00:00:00 0005836476 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 5719 WebEx 659284 Transportation 800 1771.840 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5720 Acrobat Pro Subscription 652393 Professional Licensing 250 18.000 Internal Service Funds - Expenses 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 5721 Virtual Server Hosting 659262 Library 730 54.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 5722 Acrobat Pro Subscription 652393 Library 730 167.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 5723 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -6.540 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 5724 Payroll Disability 519006 Horse Racing Comm 265 2.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5725 Telephone - Remote 652137 Transportation 800 567.880 Internal Service Funds - Expenses 2021 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5726 Non Contracted Long Distance 652155 State Police 100 97.000 Internal Service Funds - Expenses 2021 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 5727 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 620.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5728 GIS-Geographic Information Ser 659290 Insurance 210 72.000 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5729 Remote IP Phone 652134 Economic Development Corp 260 33.020 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 5730 Acrobat Pro Subscription 652393 Comm On Court Appointed Attys 25 142.000 Internal Service Funds - Expenses 2021 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2020-09-08T00:00:00 0005836478 2026-08-01T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 5731 Cyber Security-Baseline 659304 Horse Racing Comm 265 19.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839607 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5732 Telephone - Centrex 652130 Correctional Industries 515 106.750 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-09-08T00:00:00 0005836643 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 5733 Seat Charge 652072 Gaming Comm 190 70.320 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 5734 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 7226.040 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5735 Cyber Security-Baseline 659304 Secretary Of State 40 265.540 Internal Service Funds - Expenses 2021 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-09-08T00:00:00 0005836494 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 5736 Cyber Security-Baseline 659304 Secretary Of State 40 48.280 Internal Service Funds - Expenses 2021 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2020-09-08T00:00:00 0005836494 2026-08-01T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 5737 Remote IP Phone 652134 Horse Racing Comm 265 0.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839584 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5738 Web Collaboration 659281 Horse Racing Comm 265 0.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5739 Shared SAN Storage 659270 Personnel 70 8.060 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 5740 Shared SAN Storage 659270 Secretary Of State 40 182.280 Internal Service Funds - Expenses 2021 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-09-08T00:00:00 0005836494 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 5741 Remote IP Phone 652134 Homeland Security 385 20.840 Internal Service Funds - Expenses 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 5742 Remote IP Phone 652134 Family and Social Svcs Admin 405 53.910 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 5743 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -879.080 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 5744 IN.Gov Charges 659106 Insurance 210 200.000 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5745 MS Project Online Seat Charge 652079 Transportation 800 676.000 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5746 Cellular Phone Service 652110 Dept of Administration 61 38.480 Internal Service Funds - Expenses 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 5747 Vision Care 518800 Criminal Justice Institute 32 -1.340 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 5748 Shared SAN Storage 659270 Dept of Administration 61 1829.690 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 5749 Database Hosting 659266 Family and Social Svcs Admin 405 92064.200 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 5750 Virtual Server Hosting 659262 Transportation 800 7306.110 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5751 Seat Charge 652072 Dept of Administration 61 1336.080 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 5752 Acrobat Pro Subscription 652393 Economic Development Corp 260 24.000 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 5753 Payroll Life Insurance 518606 Horse Racing Comm 265 1.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5754 Acrobat Pro Subscription 652393 Insurance 210 6.000 Internal Service Funds - Expenses 2021 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Title Insurance Enforcement 6440 PeopleSoft Finanials General Ledger Entry "" 210 5755 GIS-Geographic Information Ser 659290 Natural Resources 300 57.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-09-08T00:00:00 0005839587 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 5756 Cyber Security-Confidential 659302 Personnel 70 186.630 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 5757 Web Collaboration 659281 Integrated Public Safety Comm 286 3.930 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-09-08T00:00:00 0005836565 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 5758 800# Service 652151 Financial Institutions 208 3.710 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-09-08T00:00:00 0005836546 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 5759 Physical Server Hosting 659260 Motor Vehicles 235 28472.760 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 5760 Physical Server Hosting 659260 Financial Institutions 208 91.320 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-09-08T00:00:00 0005836546 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 5761 800# Service 652151 State Police 100 0.020 Internal Service Funds - Expenses 2021 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 5762 Shared SAN Storage 659270 Agriculture 36 21.110 Internal Service Funds - Expenses 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 5763 Payroll PERF State Share 517005 Horse Racing Comm 265 12.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5764 IOT-Interactive Intelligence 659274 Supreme Court Admin 22 307.520 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-09-08T00:00:00 0005836476 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 5765 800# Service 652151 Revenue 90 8.010 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 5766 Shared SAN Storage 659270 Financial Institutions 208 31.720 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-09-08T00:00:00 0005836546 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 5767 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -4.460 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 5768 Cellular Phone Service 652110 Library 730 252.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 5769 Cellular Phone Service 652110 Horse Racing Comm 265 31.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839601 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5770 Payroll Life Insurance 518606 Criminal Justice Institute 32 -4.590 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 5771 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 838.780 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5772 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.300 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 5773 Remote IP Phone 652134 Horse Racing Comm 265 1.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839607 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5774 IN.Gov Charges 659106 Insurance 210 6426.650 Internal Service Funds - Expenses 2021 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 5775 Payroll Disability 519006 Horse Racing Comm 265 8.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 5776 WebEx 659284 Economic Development Corp 260 8.500 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 5777 Payroll Life Insurance 518606 Criminal Justice Institute 32 -0.310 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 5778 Data Circuits-On Network 652051 Integrated Public Safety Comm 286 735.000 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-09-08T00:00:00 0005836565 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 5779 Cellular Phone Service 652110 Motor Vehicles 235 158.520 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 5780 Data Circuits-On Network 652051 State Police 100 735.000 Internal Service Funds - Expenses 2021 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 5781 Virtual Server Hosting 659262 Integrated Public Safety Comm 286 1950.200 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-09-08T00:00:00 0005836565 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 5782 Virtual Server Hosting 659262 Correctional Industries 515 261.160 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-09-08T00:00:00 0005836643 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 5783 Cyber Security-Baseline 659304 Agriculture 36 120.700 Internal Service Funds - Expenses 2021 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 5784 Payroll PERF State Share 517005 Criminal Justice Institute 32 41.210 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 5785 Cellular Phone Service 652110 Insurance 210 68.490 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5786 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 8.340 Internal Service Funds - Expenses 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 5787 Cellular Phone Service 652110 Horse Racing Comm 265 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839580 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 5788 Database Hosting 659266 Secretary Of State 40 71.950 Internal Service Funds - Expenses 2021 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2020-09-08T00:00:00 0005836494 2026-08-01T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 5789 Seat Charge 652072 Revenue 90 6539.760 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 5790 Acrobat Pro Subscription 652393 Horse Racing Comm 265 44.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839588 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 5791 Telephone - Remote 652137 Dept of Workforce Development 510 52.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 5792 Cyber Security-Baseline 659304 Correctional Industries 515 4707.300 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-09-08T00:00:00 0005836643 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 5793 Database Hosting 659266 Financial Institutions 208 41.890 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-09-08T00:00:00 0005836546 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 5794 Telecom Management 652131 Personnel 70 25.020 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 5795 Seat Charge 652072 Financial Institutions 208 5414.640 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-09-08T00:00:00 0005836546 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 5796 Database Hosting 659266 Insurance 210 110.500 Internal Service Funds - Expenses 2021 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Title Insurance Enforcement 6440 PeopleSoft Finanials General Ledger Entry "" 210 5797 Database Hosting 659266 Personnel 70 67.080 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 5798 Seat Charge 652072 Horse Racing Comm 265 5.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839599 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5799 Telecom Management 652131 Attorney General 46 41.700 Internal Service Funds - Expenses 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 5800 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -14.080 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 5801 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.880 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 5802 Shared SAN Storage 659270 Family and Social Svcs Admin 405 24011.640 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 5803 Site to Site VPN 652331 Motor Vehicles 235 22274.880 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 5804 Telecom Management 652131 Gaming Comm 190 254.370 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5805 Cyber Security-Confidential 659302 Motor Vehicles 235 35273.070 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 5806 Seat Charge 652072 Professional Licensing 250 281.280 Internal Service Funds - Expenses 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 5807 Data Circuits-On Network 652051 South Bend Community Re-Entry 622 502.000 Internal Service Funds - Expenses 2021 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2020-09-08T00:00:00 0005836656 2026-08-01T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 5808 Seat Charge 652072 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-09-08T00:00:00 0005851884 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 5809 Remote IP Phone 652134 Utility Regulatory Comm 200 1353.990 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-09-08T00:00:00 0005836543 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 5810 Telecom Management 652131 Natural Resources 300 12.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-09-08T00:00:00 0005839587 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 5811 Telecom Management 652131 Horse Racing Comm 265 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005836563 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 5812 Payroll PERF State Share 517005 Horse Racing Comm 265 12.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5813 Payroll Social Security 516003 Horse Racing Comm 265 8.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5814 Acrobat Pro Subscription 652393 State Police 100 25.000 Internal Service Funds - Expenses 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 5815 Remote IP Phone 652134 Horse Racing Comm 265 0.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839591 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5816 WebEx 659284 Motor Vehicles 235 8.500 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 5817 HR Application Services 659295 Personnel 70 4126.860 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 5818 Cyber Security-Baseline 659304 Horse Racing Comm 265 11.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839601 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5819 Cyber Security-Baseline 659304 Homeland Security 385 7845.500 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5820 Data Circuits-On Network 652051 Utility Regulatory Comm 200 108.000 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-09-08T00:00:00 0005836543 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 5821 Payroll Disability 519006 Horse Racing Comm 265 1.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5822 Cellular Phone Service 652110 Homeland Security 385 10805.530 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5823 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 -116.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5824 Telephone - Remote 652137 Motor Vehicles 235 38.590 Internal Service Funds - Expenses 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 5825 Misc. Telecom Services 652157 Dept of Administration 61 0.280 Internal Service Funds - Expenses 2021 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 5826 Cellular Phone Service 652110 Horse Racing Comm 265 13.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5827 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 7651.830 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5828 Remote IP Phone 652134 Dept of Workforce Development 510 6770.430 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 5829 Cyber Security-Baseline 659304 Horse Racing Comm 265 1.210 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839584 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 5830 Telecom Management 652131 FSSA Aging 498 4.170 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-09-08T00:00:00 0005839615 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 5831 Disaster Recovery 659052 Correction 615 66.060 Internal Service Funds - Expenses 2021 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 615 5832 Seat Charge 652072 Comm for Higher Education 719 70.320 Internal Service Funds - Expenses 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-09-08T00:00:00 0005836679 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 5833 Cyber Security-Baseline 659304 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-09-08T00:00:00 0005851884 2026-08-01T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 5834 Misc. Telecom Services 652157 Dept of Administration 61 0.110 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 5835 Main - Motor Vehicles 533019 Transportation 800 -47.120 Contractual Services 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005839608 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5836 Telecom Management 652131 Professional Licensing 250 4.170 Internal Service Funds - Expenses 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 5837 Telephone - Centrex 652130 Board of Accounts 80 42.700 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-08T00:00:00 0005836529 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 5838 Energy - Natural Gas 520204 Revenue 90 -4.430 Utilities 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-09-08T00:00:00 0005839525 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 5839 Payroll Disability 519006 Horse Racing Comm 265 1.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5840 Web Collaboration 659281 Comm for Higher Education 719 3.930 Internal Service Funds - Expenses 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-08T00:00:00 0005836679 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 5841 Remote IP Phone 652134 Horse Racing Comm 265 0.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839584 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 5842 Vision Care 518800 Horse Racing Comm 265 -1.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5843 Payroll Social Security 516003 Criminal Justice Institute 32 34.080 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 5844 Database Hosting 659266 Agriculture 36 268.320 Internal Service Funds - Expenses 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 5845 Physical Server Hosting 659260 Motor Vehicles Comm 340 1400.520 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-08T00:00:00 0005836568 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 5846 Virtual Server Hosting 659262 Agriculture 36 91.920 Internal Service Funds - Expenses 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 5847 Seat Charge 652072 Horse Racing Comm 265 32.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-09-08T00:00:00 0005839601 2026-08-01T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 5848 Payroll PERF State Share 517005 Horse Racing Comm 265 -77.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5849 Database Hosting 659266 Integrated Public Safety Comm 286 5982.240 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-09-08T00:00:00 0005836565 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 5850 Citrix 652370 Professional Licensing 250 22.560 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 5851 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 11.370 Internal Service Funds - Expenses 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 5852 Payroll Disability 519006 Horse Racing Comm 265 17.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5853 800# Service 652151 Transportation 800 160.110 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5854 Financial Application Services 659294 Transportation 800 17543.090 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5855 Application Development 659261 Supreme Court Admin 22 5700.000 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-09-08T00:00:00 0005852744 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 5856 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 0.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839550 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5857 Telecom Management 652131 Law Enforcement Training Brd 103 266.880 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-09-08T00:00:00 0005836537 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 5858 Misc. Telecom Services 652157 Revenue 90 0.930 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 5859 Seat Charge 652072 Horse Racing Comm 265 5.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839596 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5860 Telecom Management 652131 Horse Racing Comm 265 0.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839599 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5861 Physical Server Hosting 659260 Correctional Industries 515 1309.200 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-09-08T00:00:00 0005836643 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 5862 Seat Charge 652072 Homeland Security 385 703.200 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 5863 Virtual Server Hosting 659262 Gaming Comm 190 275.760 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5864 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 0.500 Internal Service Funds - Expenses 2021 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 5865 Data Circuits-On Network 652051 Law Enforcement Training Brd 103 605.000 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-09-08T00:00:00 0005836537 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 5866 Remote IP Phone 652134 Comm for Higher Education 719 112.660 Internal Service Funds - Expenses 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-08T00:00:00 0005836679 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 5867 Cyber Security-Baseline 659304 Correction 615 144.840 Internal Service Funds - Expenses 2021 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 615 5868 IOT-Interactive Intelligence 659274 Personnel 70 269.080 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 5869 Financial Application Services 659294 Library 730 46.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 5870 Telephone - Remote 652137 Library 730 48.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 5871 Cyber Security-Baseline 659304 FSSA Aging 498 -24.140 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-09-08T00:00:00 0005839565 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 5872 Payroll PERF State Share 517005 Criminal Justice Institute 32 -98.460 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 5873 HR Application Services 659295 Insurance 210 1615.620 Internal Service Funds - Expenses 2021 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 5874 Database Hosting 659266 Gaming Comm 190 33.540 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 5875 Acrobat Pro Subscription 652393 Horse Racing Comm 265 2.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-09-08T00:00:00 0005839584 2026-08-01T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 5876 Shared SAN Storage 659270 Correction 615 202.440 Internal Service Funds - Expenses 2021 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 615 5877 Telecom Management 652131 Comm for Higher Education 719 95.910 Internal Service Funds - Expenses 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-09-08T00:00:00 0005836679 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 5878 Telecom Management 652131 Labor 225 33.360 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 5879 Cloud Hosting Services 659264 Dept of Workforce Development 510 11471.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 5880 Tape Accesses 659211 Board of Accounts 80 0.620 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-08T00:00:00 0005836529 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 5881 Payroll Life Insurance 518606 Horse Racing Comm 265 0.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839559 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5882 Telephone - Remote 652137 South Bend Community Re-Entry 622 286.840 Internal Service Funds - Expenses 2021 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2020-09-08T00:00:00 0005836656 2026-08-01T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 5883 Telecom Management 652131 State Police 100 1321.890 Internal Service Funds - Expenses 2021 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 5884 Financial Application Services 659294 Financial Institutions 208 171.440 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-09-08T00:00:00 0005836546 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 5885 Remote IP Phone 652134 Board of Accounts 80 1337.860 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-08T00:00:00 0005836529 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 5886 Telephone - Centrex 652130 Gaming Comm 190 21.350 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-09-08T00:00:00 0005836542 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 5887 Remote IP Phone 652134 Comm On Court Appointed Attys 25 56.300 Internal Service Funds - Expenses 2021 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2020-09-08T00:00:00 0005836478 2026-08-01T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 5888 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839568 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5889 GIS-Geographic Information Ser 659290 Utility Regulatory Comm 200 501.000 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-09-08T00:00:00 0005836543 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 5890 Payroll Social Security 516003 Horse Racing Comm 265 8.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5891 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -9.450 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 5892 Telecom Management 652131 Board of Accounts 80 781.270 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-09-08T00:00:00 0005836529 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 5893 Cyber Security-Confidential 659302 Law Enforcement Training Brd 103 373.260 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-09-08T00:00:00 0005836537 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 5894 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 3.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-09-08T00:00:00 0005839548 2026-08-01T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 5895 Project Success Center 659303 Family and Social Svcs Admin 405 3360.000 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 5896 Health Savings Account 519722 Horse Racing Comm 265 1.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-09-08T00:00:00 0005839574 2026-08-01T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 5897 IN.Gov Charges 659106 Homeland Security 385 354.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5898 Cellular Phone Service 652110 Agriculture 36 784.480 Internal Service Funds - Expenses 2021 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 5899 Virtual Server Hosting 659262 Adjutant General 110 54.640 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-08T00:00:00 0005836538 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 5900 PC Refresh Upgrade 653901 Child Services 502 19642.750 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5901 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 6.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5902 800# Service 652151 FSSA Disability and Rehab Svcs 497 133.170 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5903 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 141.040 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005839615 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5904 Telecom Management 652131 Insurance 210 4.170 Internal Service Funds - Expenses 2021 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 210 5905 WebEx 659284 Veterans Affairs 160 17.000 Internal Service Funds - Expenses 2021 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-09-08T00:00:00 0005836541 2026-08-01T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 5906 Payroll PERF State Share 517005 Criminal Justice Institute 32 311.530 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 5907 Acrobat Pro Subscription 652393 Early Child Learning 501 134.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5908 Telecom Management 652131 FSSA Family Resources 500 50.040 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5909 Cellular Phone Service 652110 Criminal Justice Institute 32 38.480 Internal Service Funds - Expenses 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-08T00:00:00 0005836482 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 5910 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -4047.050 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 5911 IOT-Interactive Intelligence 659274 FSSA Aging 498 57.660 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836604 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5912 Cellular Phone Service 652110 Gov Cncl for Ppl w/Disab 35 60.020 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-09-08T00:00:00 0005836485 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 5913 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 36869.160 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-08T00:00:00 0005839569 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 5914 Cyber Security-Baseline 659304 Economic Development Corp 260 193.120 Internal Service Funds - Expenses 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 5915 Anthem CDHP 2 518107 Criminal Justice Institute 32 190.440 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 5916 Citrix 652370 Civil Rights Comm 258 90.240 Internal Service Funds - Expenses 2021 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-09-08T00:00:00 0005836561 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 5917 Telecom Management 652131 Homeland Security 385 8.340 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 5918 Virtual Server Hosting 659262 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-09-08T00:00:00 0005839618 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 5919 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 730.560 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5920 Job Production 659210 FSSA Disability and Rehab Svcs 497 36.750 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5921 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 230.880 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5922 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -30.720 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 5923 Seat Charge 652072 FSSA Family Resources 500 1687.680 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5924 Telecom Management 652131 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-09-08T00:00:00 0005839618 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 5925 Web Collaboration 659281 Child Services 502 2562.360 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5926 Archive Storage 659271 Library 730 3074.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 5927 Financial Application Services 659294 School Lunch Division 718 2234.390 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-09-08T00:00:00 0005836678 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 5928 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 0.000 Social Service Payments 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-09-08T00:00:00 0005839528 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 5929 Telecom Management 652131 State Comptroller 50 4.170 Internal Service Funds - Expenses 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-09-08T00:00:00 0005836502 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 5930 PC Refresh Upgrade 653901 Dept of Workforce Development 510 4451.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5931 Seat Charge 652072 Education 700 3797.280 Internal Service Funds - Expenses 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 5932 Cellular Phone Service 652110 Education 700 638.800 Internal Service Funds - Expenses 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 5933 Project Success Center 659303 Homeland Security 385 3230.500 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 5934 Seat Charge 652072 Civil Rights Comm 258 3656.640 Internal Service Funds - Expenses 2021 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-09-08T00:00:00 0005836561 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 5935 Payroll Social Security 516003 Criminal Justice Institute 32 274.470 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 5936 Financial Application Services 659294 Protection Advocacy Svcs Comm 44 1422.050 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-08T00:00:00 0005836495 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 5937 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 8424.860 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5938 Cyber Security-Baseline 659304 Dept of Workforce Development 510 35099.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5939 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 76.960 Internal Service Funds - Expenses 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 5940 Financial Application Services 659294 Veterans Affairs 160 303.480 Internal Service Funds - Expenses 2021 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-09-08T00:00:00 0005836541 2026-08-01T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 5941 UI Unemployment Distribution 580280 Dept of Workforce Development 510 469.500 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-08T00:00:00 0005839554 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5942 HR Application Services 659295 Child Services 502 81852.290 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5943 Misc. Telecom Services 652157 Dept of Workforce Development 510 9.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5944 Financial Application Services 659294 Child Services 502 312663.900 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5945 Telecom Management 652131 Labor 225 525.160 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 5946 Cellular Phone Service 652110 School Lunch Division 718 702.020 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-09-08T00:00:00 0005836678 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 5947 Shared SAN Storage 659270 State Police 100 171.800 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 5948 PC Refresh Upgrade 653901 State Comptroller 50 2662.000 Internal Service Funds - Expenses 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-09-08T00:00:00 0005836502 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 5949 Cellular Phone Service 652110 Dept of Workforce Development 510 230.880 Internal Service Funds - Expenses 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 5950 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 6.000 Internal Service Funds - Expenses 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-09-08T00:00:00 0005836482 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 5951 Remote IP Phone 652134 FSSA Aging 498 290.740 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836604 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5952 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 23.230 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 5953 Network Services 652156 Child Services 502 12077.820 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5954 Acrobat Pro Subscription 652393 Economic Development Corp 260 18.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 5955 MS Project Online Seat Charge 652079 Child Services 502 1118.980 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5956 Telecom Management 652131 Civil Rights Comm 258 250.200 Internal Service Funds - Expenses 2021 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-09-08T00:00:00 0005836561 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 5957 Main - Buildg&Grnd Main 532010 Putnamville Corr 650 160158.410 Contractual Services 2021 Public Safety Putnam CF SCF Constr 59932 Capital Funds 2020-09-08T00:00:00 0005839597 2026-08-01T00:00:00 State Construction 5990 PeopleSoft Finanials General Ledger Entry "" 650 5958 Disk Megabytes Allocated 659220 Child Services 502 11229.660 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5959 Disaster Recovery 659052 Early Child Learning 501 947.300 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5960 Web Collaboration 659281 Protection Advocacy Svcs Comm 44 19.650 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-08T00:00:00 0005836495 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 5961 800# Service 652151 Insurance 210 168.890 Internal Service Funds - Expenses 2021 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 210 5962 Cyber Security-Baseline 659304 State Comptroller 50 506.940 Internal Service Funds - Expenses 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-09-08T00:00:00 0005836502 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 5963 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 1622.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5964 Telecom Management 652131 Gov Cncl for Ppl w/Disab 35 54.210 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-09-08T00:00:00 0005836485 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 5965 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 186.630 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5966 Long Distance 652150 Dept of Workforce Development 510 36.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5967 MFT 652365 Dept of Workforce Development 510 575.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5968 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 3.330 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5969 HR Application Services 659295 Veterans Affairs 160 596.950 Internal Service Funds - Expenses 2021 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-09-08T00:00:00 0005836541 2026-08-01T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 5970 800# Service 652151 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-09-08T00:00:00 0005839618 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 5971 Web Collaboration 659281 School Lunch Division 718 7.860 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-09-08T00:00:00 0005836678 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 5972 CRM Online 659287 Education 700 46.950 Internal Service Funds - Expenses 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 5973 Financial Application Services 659294 Ofc of Energy Development 266 139.790 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-09-08T00:00:00 0005836564 2026-08-01T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 5974 Workstation Software Licenses 659306 State Police 100 -749.380 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 5975 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2436480.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-08T00:00:00 0005839562 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 5976 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 2781.640 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 5977 Remote IP Phone 652134 Dept of Workforce Development 510 3568.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5978 Citrix 652370 Dept of Workforce Development 510 507.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5979 WebEx 659284 Ofc of Energy Development 266 8.500 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-09-08T00:00:00 0005836564 2026-08-01T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 5980 Telecom Management 652131 Economic Development Corp 260 28.650 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 5981 WebEx 659284 Education 700 25.500 Internal Service Funds - Expenses 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 5982 Cyber Security-Baseline 659304 School Lunch Division 718 796.620 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-09-08T00:00:00 0005836678 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 5983 IIS Web Hosting 659285 Ofc of Energy Development 266 95.610 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-09-08T00:00:00 0005836564 2026-08-01T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 5984 Web Collaboration 659281 Early Child Learning 501 3.930 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5985 Non Contracted Long Distance 652155 Ofc of Energy Development 266 0.740 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-09-08T00:00:00 0005836564 2026-08-01T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 5986 Cellular Phone Service 652110 FSSA Aging 498 370.090 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836604 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5987 IOT-Interactive Intelligence 659274 Child Services 502 557.380 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5988 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 10.770 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5989 GIS-Geographic Information Ser 659290 Homeland Security 385 19.000 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 5990 Virtual Server Hosting 659262 Dept of Workforce Development 510 2415.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5991 Federal Indirect Cost Xfer Out 759900 Supreme Court Admin 22 8574.830 Transfers Out 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-09-08T00:00:00 0005839567 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 5992 Cellular Phone Service 652110 Criminal Justice Institute 32 38.480 Internal Service Funds - Expenses 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-09-08T00:00:00 0005836482 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 5993 Cyber Security-Baseline 659304 Dept of Workforce Development 510 120.700 Internal Service Funds - Expenses 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 5994 Virtual Server Hosting 659262 Library 730 62.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 5995 Telecom Management 652131 FSSA Family Resources 500 316.920 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5996 Email 652073 Economic Development Corp 260 774.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 5997 Vision Care 518800 Criminal Justice Institute 32 2.480 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 5998 Cyber Security-Baseline 659304 Ofc of Energy Development 266 168.980 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-09-08T00:00:00 0005836564 2026-08-01T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 5999 Remote IP Phone 652134 Early Child Learning 501 444.620 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6000 Email 652073 Dept of Workforce Development 510 120.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6001 WebEx 659284 FSSA Disability and Rehab Svcs 497 34.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6002 WebEx 659284 Gov Cncl for Ppl w/Disab 35 8.500 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-09-08T00:00:00 0005836485 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 6003 Telecom Management 652131 Criminal Justice Institute 32 4.170 Internal Service Funds - Expenses 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-09-08T00:00:00 0005836482 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 6004 Financial Application Services 659294 Civil Rights Comm 258 580.090 Internal Service Funds - Expenses 2021 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-09-08T00:00:00 0005836561 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 6005 Remote IP Phone 652134 Library 730 279.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 6006 IIS Web Hosting 659285 Child Services 502 95.610 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6007 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 6.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005839615 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6008 Cellular Phone Service 652110 Child Services 502 56538.640 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6009 GIS-Geographic Information Ser 659290 Child Services 502 288.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6010 Acrobat Pro Subscription 652393 Ofc of Energy Development 266 6.000 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-09-08T00:00:00 0005836564 2026-08-01T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 6011 800# Service 652151 Protection Advocacy Svcs Comm 44 20.600 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-08T00:00:00 0005836495 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 6012 Seat Charge 652072 Brd of Animal Health 351 281.280 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-08T00:00:00 0005836569 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 6013 Telephone - Remote 652137 Early Child Learning 501 419.870 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6014 Payroll Life Insurance 518606 Criminal Justice Institute 32 -5.130 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 6015 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 100.080 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6016 Archive Storage 659271 Dept of Workforce Development 510 1322.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6017 Web Collaboration 659281 Ofc of Energy Development 266 3.930 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-09-08T00:00:00 0005836564 2026-08-01T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 6018 UI Unemployment Distribution 580280 Dept of Workforce Development 510 156.500 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-08T00:00:00 0005839555 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6019 Seat Charge 652072 Library 730 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 6020 Site to Site VPN 652331 State Comptroller 50 29.590 Internal Service Funds - Expenses 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-09-08T00:00:00 0005836502 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 6021 Microsoft Power BI 653095 Dept of Workforce Development 510 428.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6022 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 120.700 Internal Service Funds - Expenses 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 6023 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 2731.440 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6024 Physical Server Hosting 659260 Homeland Security 385 91.320 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 6025 Financial Application Services 659294 Dept of Workforce Development 510 70554.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6026 Telecom Management 652131 Education 700 366.960 Internal Service Funds - Expenses 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 6027 Citrix 652370 FSSA Mental Health and Addiction 410 33.840 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6028 Data Circuits-On Network 652051 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-09-08T00:00:00 0005839618 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6029 Health Savings Account 519722 Criminal Justice Institute 32 35.960 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 6030 Non Contracted Long Distance 652155 Child Services 502 720.750 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6031 Cellular Phone Service 652110 Homeland Security 385 30.010 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 6032 Remote IP Phone 652134 Professional Licensing 250 17.450 Internal Service Funds - Expenses 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 6033 Cyber Security-Baseline 659304 Economic Development Corp 260 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 6034 Site to Site VPN 652331 Adjutant General 110 98.640 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-08T00:00:00 0005836538 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6035 Cellular Phone Service 652110 Library 730 230.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 6036 Telecom Management 652131 Criminal Justice Institute 32 8.340 Internal Service Funds - Expenses 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-08T00:00:00 0005836482 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 6037 Database Hosting 659266 FSSA Mental Health and Addiction 410 684.150 Internal Service Funds - Expenses 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 6038 Virtual Server Hosting 659262 Homeland Security 385 54.640 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 6039 WebEx 659284 Labor 225 110.500 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 6040 Remote IP Phone 652134 Gov Cncl for Ppl w/Disab 35 229.020 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-09-08T00:00:00 0005836485 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 6041 Remote IP Phone 652134 FSSA Family Resources 500 214.660 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6042 Workstation Software Licenses 659306 Child Services 502 -129.790 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6043 800# Service 652151 Dept of Workforce Development 510 115789.770 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6044 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 24988711.270 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-08T00:00:00 0005839590 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 6045 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 142.500 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005839523 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6046 Citrix 652370 Child Services 502 4681.200 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6047 Citrix 652370 School Lunch Division 718 56.400 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-09-08T00:00:00 0005836678 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 6048 Health Insurance 518161 Criminal Justice Institute 32 542.200 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 6049 Telecom Management 652131 Family and Social Svcs Admin 405 250.200 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6050 Telephone - Remote 652137 Insurance 210 98.780 Internal Service Funds - Expenses 2021 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-09-08T00:00:00 0005836547 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 210 6051 Application Development 659261 Labor 225 4156.250 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 6052 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 23979.120 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6053 Cellular Phone Service 652110 Economic Development Corp 260 -57.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-09-08T00:00:00 0005851884 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 6054 Mainframe - Batch / System 659213 Child Services 502 87287.450 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6055 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 1002309.700 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-09-08T00:00:00 0005839543 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6056 Mainframe CICS 659216 Child Services 502 16200.040 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6057 Telephone - Remote 652137 Attorney General 46 1851.030 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 6058 Database Hosting 659266 State Police 100 35.210 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 6059 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -121.400 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 6060 Oracle Application Hosting 659283 Homeland Security 385 1822.340 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 6061 Cellular Phone Service 652110 Veterans Affairs 160 230.880 Internal Service Funds - Expenses 2021 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-09-08T00:00:00 0005836541 2026-08-01T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 6062 Seat Charge 652072 FSSA Mental Health and Addiction 410 773.520 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6063 Telephone - Remote 652137 FSSA Family Resources 500 141.390 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6064 Cellular Phone Service 652110 Civil Rights Comm 258 423.280 Internal Service Funds - Expenses 2021 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-09-08T00:00:00 0005836561 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 6065 Cyber Security-Baseline 659304 Economic Development Corp 260 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-09-08T00:00:00 0005851884 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 6066 Application Development 659261 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-09-08T00:00:00 0005839618 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6067 Telecom Management 652131 Dept of Workforce Development 510 2880.110 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6068 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 1.470 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6069 GIS-Geographic Information Ser 659290 Dept of Workforce Development 510 216.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6070 Misc. Telecom Services 652157 Adjutant General 110 9.680 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-08T00:00:00 0005836538 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6071 Cellular Phone Service 652110 Economic Development Corp 260 134.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 6072 Seat Charge 652072 Dept of Workforce Development 510 351.600 Internal Service Funds - Expenses 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 6073 IOT-Interactive Intelligence 659274 Dept of Workforce Development 510 6332.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6074 Telephone - Centrex 652130 Civil Rights Comm 258 42.700 Internal Service Funds - Expenses 2021 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-09-08T00:00:00 0005836561 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 6075 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 341.640 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6076 Vizio Subscriptions 652081 Child Services 502 204.630 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6077 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.520 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 6078 Payroll Social Security 516003 Criminal Justice Institute 32 195.430 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 6079 Vizio Subscriptions 652081 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005839615 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6080 Email 652073 Child Services 502 17.220 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6081 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 149342002.780 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-09-08T00:00:00 0005839527 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6082 Cellular Phone Service 652110 State Police 100 926.150 Internal Service Funds - Expenses 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 6083 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 2133.100 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6084 Telephone - Remote 652137 Adjutant General 110 182.390 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-08T00:00:00 0005836538 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6085 Remote IP Phone 652134 Child Services 502 14408.670 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6086 Database Hosting 659266 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-09-08T00:00:00 0005839618 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6087 Seat Charge 652072 Child Services 502 404972.880 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6088 Non Contracted Long Distance 652155 Attorney General 46 411.970 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 6089 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 247.830 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6090 UI Unemployment Distribution 580280 Dept of Workforce Development 510 16084.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-08T00:00:00 0005839598 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6091 Cyber Security-Baseline 659304 FSSA Family Resources 500 579.360 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6092 Shared SAN Storage 659270 Child Services 502 24680.440 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6093 Shared SAN Storage 659270 Civil Rights Comm 258 432.900 Internal Service Funds - Expenses 2021 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-09-08T00:00:00 0005836561 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 6094 Shared SAN Storage 659270 Homeland Security 385 119.680 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 6095 WebEx 659284 Dept of Workforce Development 510 8.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 6096 Seat Charge 652072 FSSA Family Resources 500 632.880 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6097 Site to Site VPN 652331 Dept of Workforce Development 510 1341.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6098 Cyber Security-Confidential 659302 Child Services 502 4665.750 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6099 Disaster Recovery 659052 Child Services 502 2534.640 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6100 800# Service 652151 Child Services 502 2453.660 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6101 Cellular Phone Service 652110 Dept of Workforce Development 510 9917.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6102 Cyber Security-Baseline 659304 Education 700 1303.560 Internal Service Funds - Expenses 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 6103 Telecom Management 652131 FSSA Aging 498 137.610 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836604 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6104 Pager Service 652160 Child Services 502 34.580 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6105 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 1994.600 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6106 Telecom Management 652131 Dept of Workforce Development 510 25.020 Internal Service Funds - Expenses 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 6107 Misc. Telecom Services 652157 Child Services 502 12.140 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6108 Acrobat Pro Subscription 652393 Education 700 156.000 Internal Service Funds - Expenses 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 6109 Seat Charge 652072 FSSA Aging 498 1617.360 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836604 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6110 Telecom Management 652131 Brd of Animal Health 351 212.670 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-08T00:00:00 0005836569 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 6111 Remote IP Phone 652134 Ofc of Energy Development 266 83.790 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-09-08T00:00:00 0005836564 2026-08-01T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 6112 Citrix 652370 FSSA Family Resources 500 33.840 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6113 Remote IP Phone 652134 FSSA Family Resources 500 154.960 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6114 800# Service 652151 School Lunch Division 718 7.510 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-09-08T00:00:00 0005836678 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 6115 Seat Charge 652072 State Comptroller 50 1476.720 Internal Service Funds - Expenses 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-09-08T00:00:00 0005836502 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 6116 Main - Buildg&Grnd Main 532010 Putnamville Corr 650 -160158.410 Contractual Services 2021 Public Safety Putnam CF Postwar Constr Fund 70558 Capital Funds 2020-09-08T00:00:00 0005839597 2026-08-01T00:00:00 Construction Post War 3800 PeopleSoft Finanials General Ledger Entry "" 650 6117 Vision Care 518800 Criminal Justice Institute 32 -3.240 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 6118 Project Success Center 659303 State Comptroller 50 24.000 Internal Service Funds - Expenses 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-09-08T00:00:00 0005836502 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 6119 GIS-Geographic Information Ser 659290 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-09-08T00:00:00 0005839618 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6120 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 14824.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6121 Cyber Security-Baseline 659304 Library 730 48.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 6122 Web Collaboration 659281 Gov Cncl for Ppl w/Disab 35 11.790 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-09-08T00:00:00 0005836485 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 6123 Mainframe - DB2 659214 Child Services 502 60165.310 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6124 HR Service Fees 659900 Library 730 521.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-08T00:00:00 0005839571 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 6125 Payroll PERF State Share 517005 Criminal Justice Institute 32 415.630 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 6126 Vizio Subscriptions 652081 Dept of Workforce Development 510 32.310 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6127 Citrix 652370 Early Child Learning 501 327.120 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6128 Seat Charge 652072 Veterans Affairs 160 351.600 Internal Service Funds - Expenses 2021 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-09-08T00:00:00 0005836541 2026-08-01T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 6129 Telecom Management 652131 Dept of Workforce Development 510 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 6130 Citrix 652370 FSSA Mental Health and Addiction 410 33.840 Internal Service Funds - Expenses 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 6131 Cyber Security-Baseline 659304 Economic Development Corp 260 -24.140 Internal Service Funds - Expenses 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-09-08T00:00:00 0005851884 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 6132 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.720 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 6133 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 265.540 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6134 Cellular Phone Service 652110 Brd of Animal Health 351 1394.750 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-08T00:00:00 0005836569 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 6135 Telephone - Centrex 652130 Early Child Learning 501 85.400 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6136 Cyber Security-Baseline 659304 Veterans Affairs 160 120.700 Internal Service Funds - Expenses 2021 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-09-08T00:00:00 0005836541 2026-08-01T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 6137 Cyber Security-Baseline 659304 Gov Cncl for Ppl w/Disab 35 168.980 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-09-08T00:00:00 0005836485 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 6138 PC Refresh Upgrade 653901 Education 700 281.990 Internal Service Funds - Expenses 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 6139 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 6140 800# Service 652151 Civil Rights Comm 258 34.010 Internal Service Funds - Expenses 2021 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-09-08T00:00:00 0005836561 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 6141 Telecom Management 652131 Library 730 100.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 6142 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 5845.610 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6143 Federal Indirect Cost Xfer Out 759900 Supreme Court Admin 22 8574.830 Transfers Out 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-09-08T00:00:00 0005839620 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 6144 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 61.910 Internal Service Funds - Expenses 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 6145 Cellular Phone Service 652110 FSSA Family Resources 500 902.350 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6146 800# Service 652151 Education 700 0.270 Internal Service Funds - Expenses 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 6147 800# Service 652151 FSSA Medicaid Policy and Plan 503 1410.600 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6148 Web Collaboration 659281 State Comptroller 50 47.160 Internal Service Funds - Expenses 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-09-08T00:00:00 0005836502 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 6149 Seat Charge 652072 Ofc of Energy Development 266 492.240 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-09-08T00:00:00 0005836564 2026-08-01T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 6150 HR Application Services 659295 Dept of Workforce Development 510 17947.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6151 Data Circuits-On Network 652051 Dept of Workforce Development 510 7027.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6152 Shared SAN Storage 659270 Library 730 336.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 6153 UI Unemployment Distribution 580280 Dept of Workforce Development 510 45.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-08T00:00:00 0005839572 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6154 CRM Online 659287 Dept of Workforce Development 510 9682.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6155 Seat Charge 652072 Homeland Security 385 1054.800 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 6156 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -76854.430 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-08T00:00:00 0005839575 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 6157 Remote IP Phone 652134 Education 700 1253.140 Internal Service Funds - Expenses 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 6158 Remote IP Phone 652134 Protection Advocacy Svcs Comm 44 534.320 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-08T00:00:00 0005836495 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 6159 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 135.030 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6160 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 52.000 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6161 Cellular Phone Service 652110 Lieutenant Governor's Office 38 192.400 Internal Service Funds - Expenses 2021 General Government Lt Gov DHUD Fund 60230 Federal Funds 2020-09-08T00:00:00 0005836492 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 6162 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 984.480 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005839615 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6163 Extranet FTP Services 652360 Civil Rights Comm 258 35.000 Internal Service Funds - Expenses 2021 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-09-08T00:00:00 0005836561 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 6164 Cellular Phone Service 652110 Labor 225 2710.680 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 6165 Telephone - Remote 652137 Child Services 502 3160.120 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6166 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 6167 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 552.500 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6168 Citrix 652370 FSSA Medicaid Policy and Plan 503 11.280 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005839558 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6169 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 4.170 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005839558 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6170 Cloud Hosting Services 659264 Dept of Workforce Development 510 712.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6171 Cellular Phone Service 652110 State Police 100 3746.150 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 6172 Compliance Center of Excellenc 652385 Child Services 502 8146.880 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6173 Acrobat Pro Subscription 652393 Veterans Affairs 160 42.000 Internal Service Funds - Expenses 2021 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-09-08T00:00:00 0005836541 2026-08-01T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 6174 Telecom Management 652131 State Police 100 129.270 Internal Service Funds - Expenses 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 6175 Virtual Server Hosting 659262 State Police 100 184.240 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 6176 Telecom Management 652131 Professional Licensing 250 29.190 Internal Service Funds - Expenses 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 6177 Cyber Security-Baseline 659304 Protection Advocacy Svcs Comm 44 700.060 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-08T00:00:00 0005836495 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 6178 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 25.680 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 6179 Citrix 652370 FSSA Medicaid Policy and Plan 503 11.280 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6180 IOT-Interactive Intelligence 659274 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005839615 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6181 Cellular Phone Service 652110 FSSA Aging 498 -257.490 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005839615 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6182 Web Collaboration 659281 Dept of Workforce Development 510 176.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6183 Citrix 652370 FSSA Medicaid Policy and Plan 503 157.920 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005839615 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6184 Seat Charge 652072 Dept of Workforce Development 510 97322.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6185 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 11146.780 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6186 Seat Charge 652072 Gov Cncl for Ppl w/Disab 35 492.240 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-09-08T00:00:00 0005836485 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 6187 Telephone - Remote 652137 Family and Social Svcs Admin 405 3697.690 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6188 Physical Server Hosting 659260 Library 730 91.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 6189 Seat Charge 652072 Economic Development Corp 260 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-09-08T00:00:00 0005851884 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 6190 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 66.720 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005839615 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6191 WebEx 659284 FSSA Medicaid Policy and Plan 503 25.500 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6192 Telecom Management 652131 State Police 100 581.110 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 6193 Cyber Security-Baseline 659304 FSSA Aging 498 555.220 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836604 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6194 Citrix 652370 FSSA Disability and Rehab Svcs 497 552.720 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6195 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-09-08T00:00:00 0005839544 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6196 Cellular Phone Service 652110 Dept of Workforce Development 510 38.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 6197 Email 652073 Economic Development Corp 260 34.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-09-08T00:00:00 0005851884 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 6198 Telecom Management 652131 Ofc of Energy Development 266 41.700 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-09-08T00:00:00 0005836564 2026-08-01T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 6199 Acrobat Pro Subscription 652393 Labor 225 416.000 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 6200 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 18.600 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 6201 Misc. Telecom Services 652157 Civil Rights Comm 258 0.480 Internal Service Funds - Expenses 2021 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-09-08T00:00:00 0005836561 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 6202 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 2812.800 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6203 Telecom Management 652131 FSSA Mental Health and Addiction 410 25.020 Internal Service Funds - Expenses 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 6204 Telephone - Remote 652137 Dept of Workforce Development 510 10637.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6205 WebEx 659284 State Police 100 8.500 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 6206 Virtual Server Hosting 659262 Child Services 502 4627.450 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6207 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 90.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6208 Web Collaboration 659281 Labor 225 31.440 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 6209 WebEx 659284 Attorney General 46 8.500 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 6210 Database Hosting 659266 Labor 225 277.500 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 6211 Seat Charge 652072 Protection Advocacy Svcs Comm 44 2039.280 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-08T00:00:00 0005836495 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 6212 WebEx 659284 Dept of Workforce Development 510 272.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6213 Seat Charge 652072 Family and Social Svcs Admin 405 70.320 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6214 Web Collaboration 659281 Civil Rights Comm 258 11.790 Internal Service Funds - Expenses 2021 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-09-08T00:00:00 0005836561 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 6215 MS Project Online Seat Charge 652079 Early Child Learning 501 83.530 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6216 Payroll Life Insurance 518606 Criminal Justice Institute 32 3.600 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 6217 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.110 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 6218 Health Insurance 518161 Criminal Justice Institute 32 410.120 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 6219 Site to Site VPN 652331 Attorney General 46 394.560 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 6220 CRM Online 659287 Civil Rights Comm 258 2029.760 Internal Service Funds - Expenses 2021 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-09-08T00:00:00 0005836561 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 6221 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 2548.190 Social Service Payments 2021 Health ISDH EPA Fund 61950 Federal Funds 2020-09-08T00:00:00 0005839522 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 6222 Remote IP Phone 652134 Attorney General 46 666.170 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 6223 Acrobat Pro Subscription 652393 Gov Cncl for Ppl w/Disab 35 74.000 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-09-08T00:00:00 0005836485 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 6224 Payroll Social Security 516003 Criminal Justice Institute 32 -294.020 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 6225 Cyber Security-Baseline 659304 Brd of Animal Health 351 96.560 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-08T00:00:00 0005836569 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 6226 Seat Charge 652072 FSSA Aging 498 -984.480 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005839615 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6227 Physical Server Hosting 659260 Early Child Learning 501 1461.120 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6228 Remote IP Phone 652134 Homeland Security 385 14.450 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 6229 Remote IP Phone 652134 State Police 100 308.610 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 6230 Shared SAN Storage 659270 Dept of Workforce Development 510 24644.910 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6231 Physical Server Hosting 659260 Child Services 502 11873.280 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6232 Telephone - Centrex 652130 Child Services 502 106.750 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6233 800# Service 652151 Adjutant General 110 263.980 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-08T00:00:00 0005836538 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6234 Data Circuits-On Network 652051 Protection Advocacy Svcs Comm 44 502.000 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-08T00:00:00 0005836495 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 6235 Database Hosting 659266 Protection Advocacy Svcs Comm 44 67.080 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-08T00:00:00 0005836495 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 6236 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1539.980 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-08T00:00:00 0005839581 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 6237 Cyber Security-Baseline 659304 FSSA Family Resources 500 217.260 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6238 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 70405.360 Social Service Payments 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-08T00:00:00 0005839522 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6239 Seat Charge 652072 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-09-08T00:00:00 0005839618 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6240 Cyber Security-Baseline 659304 Civil Rights Comm 258 1255.280 Internal Service Funds - Expenses 2021 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-09-08T00:00:00 0005836561 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 6241 Seat Charge 652072 Lieutenant Governor's Office 38 351.600 Internal Service Funds - Expenses 2021 General Government Lt Gov DHUD Fund 60230 Federal Funds 2020-09-08T00:00:00 0005836492 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 6242 Acrobat Pro Subscription 652393 Protection Advocacy Svcs Comm 44 60.000 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-08T00:00:00 0005836495 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 6243 Payroll PERF State Share 517005 Criminal Justice Institute 32 -453.270 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 6244 WebEx 659284 Criminal Justice Institute 32 8.500 Internal Service Funds - Expenses 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-08T00:00:00 0005836482 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 6245 Telephone - Centrex 652130 Dept of Workforce Development 510 597.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6246 Remote IP Phone 652134 Labor 225 646.130 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 6247 Telephone - Centrex 652130 Gov Cncl for Ppl w/Disab 35 42.700 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-09-08T00:00:00 0005836485 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 6248 Seat Charge 652072 Economic Development Corp 260 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 6249 Acrobat Pro Subscription 652393 School Lunch Division 718 218.000 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-09-08T00:00:00 0005836678 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 6250 Remote IP Phone 652134 School Lunch Division 718 579.870 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-09-08T00:00:00 0005836678 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 6251 Telecom Management 652131 Attorney General 46 412.830 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 6252 Database Hosting 659266 Dept of Workforce Development 510 33856.820 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6253 TANF 580160 FSSA Family Resources 500 298122.240 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005839523 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6254 Telephone - Remote 652137 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-09-08T00:00:00 0005839618 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6255 Citrix 652370 Criminal Justice Institute 32 33.840 Internal Service Funds - Expenses 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-09-08T00:00:00 0005836482 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 6256 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 111.370 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 6257 Seat Charge 652072 Economic Development Corp 260 562.560 Internal Service Funds - Expenses 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 6258 800# Service 652151 Economic Development Corp 260 0.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 6259 Job Production 659210 Child Services 502 14469.650 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6260 WebEx 659284 Economic Development Corp 260 32.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 6261 Cyber Security-Confidential 659302 Dept of Workforce Development 510 2799.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6262 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 201.000 Internal Service Funds - Expenses 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 6263 Misc. Telecom Services 652157 Brd of Animal Health 351 1.660 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-08T00:00:00 0005836569 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 6264 Telecom Management 652131 Lieutenant Governor's Office 38 29.190 Internal Service Funds - Expenses 2021 General Government Lt Gov DHUD Fund 60230 Federal Funds 2020-09-08T00:00:00 0005836492 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 6265 Database Hosting 659266 Civil Rights Comm 258 33.540 Internal Service Funds - Expenses 2021 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-09-08T00:00:00 0005836561 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 6266 PC Refresh Upgrade 653901 Ofc of Energy Development 266 369.000 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-09-08T00:00:00 0005836564 2026-08-01T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 6267 Cellular Phone Service 652110 Professional Licensing 250 230.880 Internal Service Funds - Expenses 2021 Public Safety PLA DHHS Fund 61390 Federal Funds 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 6268 Cyber Security-Baseline 659304 Adjutant General 110 24.140 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-08T00:00:00 0005836538 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6269 WebEx 659284 State Comptroller 50 8.500 Internal Service Funds - Expenses 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-09-08T00:00:00 0005836502 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 6270 800# Service 652151 Economic Development Corp 260 -0.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-09-08T00:00:00 0005851884 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 6271 Acrobat Pro Subscription 652393 Civil Rights Comm 258 312.000 Internal Service Funds - Expenses 2021 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-09-08T00:00:00 0005836561 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 6272 Extranet FTP Services 652360 Child Services 502 35.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6273 800# Service 652151 Early Child Learning 501 12.520 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6274 800# Service 652151 State Police 100 0.050 Internal Service Funds - Expenses 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 6275 WebEx 659284 FSSA Mental Health and Addiction 410 17.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6276 Cellular Phone Service 652110 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-09-08T00:00:00 0005839618 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6277 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 3711.690 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 6278 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -27.600 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 6279 Cellular Phone Service 652110 Ofc of Energy Development 266 153.920 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-09-08T00:00:00 0005836564 2026-08-01T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 6280 Instant Messaging 652078 Child Services 502 750.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6281 HR Application Services 659295 Civil Rights Comm 258 632.200 Internal Service Funds - Expenses 2021 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-09-08T00:00:00 0005836561 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 6282 WebEx 659284 School Lunch Division 718 45.280 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-09-08T00:00:00 0005836678 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 6283 IN.Gov Charges 659106 Child Services 502 200.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6284 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 337.960 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005839615 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6285 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6286 Instant Messaging 652078 Dept of Workforce Development 510 750.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6287 Seat Charge 652072 Early Child Learning 501 6680.400 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6288 Disaster Recovery 659052 State Police 100 132.120 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 6289 WebEx 659284 Early Child Learning 501 263.500 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6290 Shared SAN Storage 659270 Early Child Learning 501 1170.030 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6291 800# Service 652151 Library 730 48.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 6292 Physical Server Hosting 659260 Dept of Workforce Development 510 14878.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6293 Database Hosting 659266 Early Child Learning 501 526.200 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6294 Shared CRM 659286 Child Services 502 45.080 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6295 GIS-Geographic Information Ser 659290 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005839615 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6296 Cyber Security-Baseline 659304 Homeland Security 385 386.240 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 6297 800# Service 652151 Family and Social Svcs Admin 405 169.760 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6298 Shared SAN Storage 659270 Protection Advocacy Svcs Comm 44 5.140 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-08T00:00:00 0005836495 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 6299 Acrobat Pro Subscription 652393 Child Services 502 4620.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6300 WebEx 659284 Economic Development Corp 260 40.300 Internal Service Funds - Expenses 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 6301 Database Hosting 659266 School Lunch Division 718 1235.110 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-09-08T00:00:00 0005836678 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 6302 Citrix 652370 Protection Advocacy Svcs Comm 44 11.280 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-08T00:00:00 0005836495 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 6303 WebEx 659284 Child Services 502 1478.740 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6304 Cellular Phone Service 652110 Transportation 800 38524.380 Internal Service Funds - Expenses 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 6305 Telecom Management 652131 School Lunch Division 718 208.500 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-09-08T00:00:00 0005836678 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 6306 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1258813.180 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-08T00:00:00 0005839566 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 6307 Seat Charge 652072 FSSA Mental Health and Addiction 410 281.280 Internal Service Funds - Expenses 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 6308 Telephone - Centrex 652130 FSSA Family Resources 500 21.350 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6309 800# Service 652151 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005839615 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6310 Data Circuits-On Network 652051 Attorney General 46 1036.900 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 6311 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 6312 Vizio Subscriptions 652081 FSSA Aging 498 10.770 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836604 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6313 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 83.460 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 6314 Database Hosting 659266 Homeland Security 385 150.580 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 6315 Financial Application Services 659294 Early Child Learning 501 1967.330 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6316 Financial Application Services 659294 Gov Cncl for Ppl w/Disab 35 109.220 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-09-08T00:00:00 0005836485 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 6317 Seat Charge 652072 School Lunch Division 718 2320.560 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-09-08T00:00:00 0005836678 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 6318 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 6319 Payroll Disability 519006 Criminal Justice Institute 32 36.990 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 6320 Acrobat Pro Subscription 652393 Brd of Animal Health 351 6.000 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-08T00:00:00 0005836569 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 6321 CRM Online 659287 Economic Development Corp 260 93.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-09-08T00:00:00 0005851884 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 6322 Physical Server Hosting 659260 Adjutant General 110 91.320 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-08T00:00:00 0005836538 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6323 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 24.140 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6324 Database Hosting 659266 Criminal Justice Institute 32 33.540 Internal Service Funds - Expenses 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-09-08T00:00:00 0005836482 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 6325 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 1.000 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6326 Site to Site VPN 652331 Protection Advocacy Svcs Comm 44 98.640 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-08T00:00:00 0005836495 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 6327 Citrix 652370 Library 730 11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 6328 HR Application Services 659295 Gov Cncl for Ppl w/Disab 35 122.930 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-09-08T00:00:00 0005836485 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 6329 Project Success Center 659303 Dept of Workforce Development 510 660.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6330 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 91.320 Internal Service Funds - Expenses 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 6331 Shared SAN Storage 659270 Gov Cncl for Ppl w/Disab 35 109.940 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-09-08T00:00:00 0005836485 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 6332 Seat Charge 652072 Economic Development Corp 260 -70.320 Internal Service Funds - Expenses 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-09-08T00:00:00 0005851884 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 6333 Vision Care 518800 Criminal Justice Institute 32 4.300 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 6334 Cloud Hosting Services 659264 Child Services 502 33447.770 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6335 WebEx 659284 Protection Advocacy Svcs Comm 44 51.000 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-08T00:00:00 0005836495 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 6336 Data Circuits-On Network 652051 Child Services 502 44920.780 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6337 Email 652073 FSSA Disability and Rehab Svcs 497 34.440 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6338 Citrix 652370 FSSA Aging 498 -169.200 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005839615 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6339 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 24.000 Internal Service Funds - Expenses 2021 General Government Lt Gov DHUD Fund 60230 Federal Funds 2020-09-08T00:00:00 0005836492 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 6340 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 103.960 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6341 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 219.010 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005839615 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6342 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 154.200 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6343 Cyber Security-Baseline 659304 FSSA Aging 498 -337.960 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005839615 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6344 Telecom Management 652131 Adjutant General 110 4.170 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-08T00:00:00 0005836538 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6345 Seat Charge 652072 Labor 225 5977.200 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 6346 Telecom Management 652131 Child Services 502 10692.420 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6347 Job Production 659210 Dept of Workforce Development 510 2615.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6348 Cyber Security-Baseline 659304 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-09-08T00:00:00 0005839618 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6349 MS Project Online Seat Charge 652079 Dept of Workforce Development 510 78.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6350 Telecom Management 652131 Veterans Affairs 160 66.720 Internal Service Funds - Expenses 2021 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-09-08T00:00:00 0005836541 2026-08-01T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 6351 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 6352 Payroll Disability 519006 Criminal Justice Institute 32 10.430 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 6353 Telecom Management 652131 Transportation 800 16.680 Internal Service Funds - Expenses 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-09-08T00:00:00 0005836683 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 6354 Telecom Management 652131 Protection Advocacy Svcs Comm 44 283.560 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-08T00:00:00 0005836495 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 6355 Acrobat Pro Subscription 652393 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836604 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6356 Shared SAN Storage 659270 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-09-08T00:00:00 0005839618 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6357 Cyber Security-Baseline 659304 Child Services 502 141098.300 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6358 Database Hosting 659266 Child Services 502 15980.580 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6359 Telecom Management 652131 FSSA Aging 498 -83.400 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005839615 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6360 Mainframe - Batch / System 659213 Dept of Workforce Development 510 95.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6361 Data Circuits-On Network 652051 Adjutant General 110 950.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-08T00:00:00 0005836538 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6362 Physical Server Hosting 659260 State Police 100 182.640 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 6363 Site to Site VPN 652331 Child Services 502 13963.480 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6364 Payroll Life Insurance 518606 Criminal Justice Institute 32 3.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 6365 Telephone - Remote 652137 FSSA Family Resources 500 1619.020 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6366 Health Insurance 518161 Criminal Justice Institute 32 -757.290 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 6367 Shared SAN Storage 659270 Labor 225 64.000 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 6368 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 0.000 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005839570 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6369 Database Hosting 659266 FSSA Mental Health and Addiction 410 2662.960 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6370 Cyber Security-Baseline 659304 State Police 100 48.280 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 6371 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1559.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-08T00:00:00 0005839553 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6372 Cellular Phone Service 652110 Early Child Learning 501 2663.430 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6373 Acrobat Pro Subscription 652393 State Police 100 94.000 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 6374 Remote IP Phone 652134 Brd of Animal Health 351 75.190 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-08T00:00:00 0005836569 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 6375 800# Service 652151 FSSA Family Resources 500 3.230 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6376 Shared SAN Storage 659270 Adjutant General 110 9.240 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-08T00:00:00 0005836538 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6377 Cellular Phone Service 652110 Protection Advocacy Svcs Comm 44 992.070 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-08T00:00:00 0005836495 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 6378 Cellular Phone Service 652110 Economic Development Corp 260 260.890 Internal Service Funds - Expenses 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 6379 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 3759.830 Internal Service Funds - Expenses 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 6380 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 6.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6381 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 120.700 Internal Service Funds - Expenses 2021 General Government Lt Gov DHUD Fund 60230 Federal Funds 2020-09-08T00:00:00 0005836492 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 6382 Health Savings Account 519722 Criminal Justice Institute 32 34.990 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 6383 Physical Server Hosting 659260 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-09-08T00:00:00 0005839618 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6384 Cyber Security-Baseline 659304 Labor 225 2051.900 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 6385 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 244778.260 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-08T00:00:00 0005839564 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 6386 IN.Gov Charges 659106 Library 730 200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 6387 Acrobat Pro Subscription 652393 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-09-08T00:00:00 0005839618 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6388 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 719.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6389 Email 652073 Dept of Workforce Development 510 17.220 Internal Service Funds - Expenses 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 6390 HR Application Services 659295 Protection Advocacy Svcs Comm 44 579.520 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-08T00:00:00 0005836495 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 6391 Telecom Management 652131 Early Child Learning 501 621.330 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6392 Data Circuits-On Network 652051 State Comptroller 50 270.000 Internal Service Funds - Expenses 2021 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2020-09-08T00:00:00 0005836502 2026-08-01T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 6393 MFT 652365 Child Services 502 575.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6394 Payroll Disability 519006 Criminal Justice Institute 32 -50.640 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 6395 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -2.250 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 6396 Site to Site VPN 652331 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-09-08T00:00:00 0005839618 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6397 Cellular Phone Service 652110 FSSA Family Resources 500 60.470 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6398 Telephone - Centrex 652130 Veterans Affairs 160 21.350 Internal Service Funds - Expenses 2021 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-09-08T00:00:00 0005836541 2026-08-01T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 6399 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 13.070 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6400 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6401 Virtual Server Hosting 659262 Early Child Learning 501 1496.920 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6402 Remote IP Phone 652134 Civil Rights Comm 258 720.840 Internal Service Funds - Expenses 2021 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-09-08T00:00:00 0005836561 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 6403 Extranet FTP Services 652360 Dept of Workforce Development 510 35.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6404 Database Hosting 659266 Education 700 124.000 Internal Service Funds - Expenses 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 6405 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 16.450 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005839558 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6406 800# Service 652151 State Police 100 1.450 Internal Service Funds - Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 6407 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 1911.620 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6408 IN.Gov Charges 659106 Early Child Learning 501 400.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6409 Long Distance 652150 Adjutant General 110 768.810 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-08T00:00:00 0005836538 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6410 Acrobat Pro Subscription 652393 FSSA Aging 498 -6.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005839615 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6411 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 541.960 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6412 Remote IP Phone 652134 FSSA Aging 498 -162.200 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005839615 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6413 Telecom Management 652131 Economic Development Corp 260 53.130 Internal Service Funds - Expenses 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 6414 Health Savings Account 519722 Criminal Justice Institute 32 -54.940 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-08T00:00:00 0005839545 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 6415 Citrix 652370 FSSA Aging 498 259.440 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836604 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6416 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 965.600 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6417 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 734334.740 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-08T00:00:00 0005839563 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 6418 Cyber Security-Confidential 659302 Early Child Learning 501 2986.080 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6419 800# Service 652151 FSSA Aging 498 14.260 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836604 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6420 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 192.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6421 Telecom Management 652131 FSSA Mental Health and Addiction 410 66.720 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6422 Tape Accesses 659211 Child Services 502 25526.590 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6423 Citrix 652370 Family and Social Svcs Admin 405 56.400 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6424 Remote IP Phone 652134 Veterans Affairs 160 103.340 Internal Service Funds - Expenses 2021 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-09-08T00:00:00 0005836541 2026-08-01T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 6425 Cyber Security-Baseline 659304 Early Child Learning 501 2679.540 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836606 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6426 IN.Gov Charges 659106 State Police 100 400.000 Internal Service Funds - Expenses 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 6427 Telecom Management 652131 Economic Development Corp 260 -4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2020-09-08T00:00:00 0005851884 2026-08-01T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 6428 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 6.000 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-08T00:00:00 0005836616 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6429 Acrobat Pro Subscription 652393 Library 730 81.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 6430 GIS-Geographic Information Ser 659290 FSSA Aging 498 36.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-08T00:00:00 0005836604 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6431 Remote IP Phone 652134 Lieutenant Governor's Office 38 31.750 Internal Service Funds - Expenses 2021 General Government Lt Gov DHUD Fund 60230 Federal Funds 2020-09-08T00:00:00 0005836492 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 6432 Disk Megabytes Allocated 659220 Dept of Workforce Development 510 37.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-08T00:00:00 0005836641 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6433 Cellular Phone Service 652110 Attorney General 46 120.040 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 6434 Shared SAN Storage 659270 Criminal Justice Institute 32 0.500 Internal Service Funds - Expenses 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-09-08T00:00:00 0005836482 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 6435 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 895.660 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6436 WebEx 659284 Civil Rights Comm 258 34.000 Internal Service Funds - Expenses 2021 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-09-08T00:00:00 0005836561 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 6437 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6438 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6439 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6440 Vision Care 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6441 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6442 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6443 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6444 Vision Care 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6445 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6446 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6447 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6448 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6449 Vision Care 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6450 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6451 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6452 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6453 Vision Care 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6454 Vision Care 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6455 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6456 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6457 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6458 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6459 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6460 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6461 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6462 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6463 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6464 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6465 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6466 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6467 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6468 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6469 Vision Care 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6470 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6471 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6472 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6473 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6474 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6475 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6476 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6477 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6478 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6479 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6480 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6481 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6482 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6483 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6484 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6485 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6486 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6487 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6488 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6489 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6490 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6491 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6492 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6493 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6494 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6495 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6496 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6497 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6498 Vision Care 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6499 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6500 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6501 Vision Care 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6502 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6503 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6504 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6505 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6506 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6507 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6508 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6509 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6510 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6511 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6512 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6513 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6514 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6515 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6516 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6517 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6518 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6519 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6520 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6521 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6522 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6523 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6524 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6525 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6526 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6527 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6528 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6529 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6530 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6531 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6532 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6533 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6534 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6535 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6536 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6537 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6538 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6539 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6540 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6541 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6542 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6543 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6544 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6545 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6546 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6547 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6548 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6549 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6550 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6551 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6552 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6553 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6554 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6555 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6556 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6557 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6558 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6559 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6560 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6561 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6562 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6563 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6564 Vision Care 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6565 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6566 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6567 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6568 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6569 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6570 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6571 Vision Care 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6572 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6573 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6574 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.000 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6575 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6576 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6577 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6578 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6579 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6580 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6581 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6582 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6583 Vision Care 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6584 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6585 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6586 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6587 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6588 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6589 Vision Care 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6590 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6591 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6592 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6593 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6594 Vision Care 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6595 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6596 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6597 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6598 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6599 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6600 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6601 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6602 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6603 Vision Care 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6604 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6605 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6606 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6607 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6608 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6609 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6610 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6611 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6612 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6613 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6614 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6615 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6616 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 91.000 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6617 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6618 Vision Care 518800 FSSA Aging 498 5.780 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6619 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6620 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6621 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6622 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6623 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6624 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 30.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6625 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6626 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6627 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6628 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.000 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6629 Vision Care 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6630 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6631 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6632 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6633 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6634 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6635 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6636 Vision Care 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6637 Vision Care 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6638 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6639 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6640 Vision Care 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6641 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6642 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6643 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6644 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6645 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6646 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6647 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6648 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6649 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6650 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6651 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6652 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6653 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6654 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6655 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 0005855655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6656 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6657 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6658 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6659 Vision Care 518800 FSSA Aging 498 6.660 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6660 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6661 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6662 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6663 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6664 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6665 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6666 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6667 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6668 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6669 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6670 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6671 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6672 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6673 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6674 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.000 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6675 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6676 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6677 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6678 Vision Care 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6679 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6680 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6681 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6682 Vision Care 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6683 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6684 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6685 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6686 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6687 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6688 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6689 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6690 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6691 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6692 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6693 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6694 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6695 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6696 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6697 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6698 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6699 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6700 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6701 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6702 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6703 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6704 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6705 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6706 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6707 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6708 Vision Care 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6709 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6710 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6711 Vision Care 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6712 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6713 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6714 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6715 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6716 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6717 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6718 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6719 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6720 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6721 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6722 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6723 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6724 Vision Care 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6725 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6726 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6727 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6728 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6729 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6730 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6731 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6732 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6733 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6734 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6735 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6736 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6737 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6738 Vision Care 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6739 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6740 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6741 Vision Care 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6742 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6743 Vision Care 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6744 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6745 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6746 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6747 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6748 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6749 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6750 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6751 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6752 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6753 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6754 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6755 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6756 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6757 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6758 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6759 Vision Care 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6760 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6761 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6762 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6763 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6764 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6765 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6766 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6767 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6768 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6769 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6770 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6771 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6772 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6773 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6774 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6775 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6776 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6777 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6778 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6779 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6780 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6781 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6782 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6783 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6784 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6785 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6786 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6787 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6788 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6789 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6790 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6791 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6792 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6793 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6794 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6795 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6796 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6797 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6798 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6799 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6800 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6801 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6802 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6803 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6804 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6805 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6806 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6807 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6808 Vision Care 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6809 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6810 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6811 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6812 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6813 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6814 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6815 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6816 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6817 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6818 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6819 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6820 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6821 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6822 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6823 Vision Care 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6824 Vision Care 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6825 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6826 Vision Care 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6827 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6828 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6829 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6830 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6831 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6832 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6833 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6834 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6835 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6836 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6837 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6838 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6839 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6840 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6841 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6842 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6843 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6844 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6845 Vision Care 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6846 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6847 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6848 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6849 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6850 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6851 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6852 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6853 Vision Care 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6854 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6855 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6856 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6857 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6858 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6859 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6860 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6861 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6862 Vision Care 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6863 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6864 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6865 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6866 Vision Care 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6867 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6868 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6869 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6870 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6871 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6872 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6873 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 0005841914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6874 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6875 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6876 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6877 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6878 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6879 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6880 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6881 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6882 Vision Care 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6883 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6884 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6885 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6886 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6887 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6888 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6889 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6890 Vision Care 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6891 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6892 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6893 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6894 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6895 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6896 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6897 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6898 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6899 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6900 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6901 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6902 Vision Care 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6903 Vision Care 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6904 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6905 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6906 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6907 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6908 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6909 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6910 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6911 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6912 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6913 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6914 Vision Care 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6915 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6916 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6917 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6918 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6919 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 7.000 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6920 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6921 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6922 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6923 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6924 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6925 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6926 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6927 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6928 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6929 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6930 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6931 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6932 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6933 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6934 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6935 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6936 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6937 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6938 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6939 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6940 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6941 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6942 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6943 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6944 Vision Care 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6945 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6946 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6947 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6948 Vision Care 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6949 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6950 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6951 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6952 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6953 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6954 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6955 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6956 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6957 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6958 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6959 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6960 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6961 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6962 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6963 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6964 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6965 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6966 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6967 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6968 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6969 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6970 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6971 Vision Care 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6972 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6973 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6974 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6975 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6976 Vision Care 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6977 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6978 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6979 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6980 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6981 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6982 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6983 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6984 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6985 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6986 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6987 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6988 Vision Care 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6989 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6990 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6991 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6992 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6993 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6994 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6995 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6996 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6997 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6998 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6999 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7000 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7001 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7002 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7003 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7004 Vision Care 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7005 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7006 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7007 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7008 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7009 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7010 Vision Care 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7011 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7012 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7013 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7014 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7015 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7016 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7017 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7018 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7019 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7020 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7021 Vision Care 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7022 Vision Care 518800 FSSA Aging 498 6.730 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7023 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7024 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7025 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7026 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7027 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7028 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7029 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7030 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7031 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7032 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7033 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7034 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7035 Vision Care 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7036 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7037 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7038 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7039 Vision Care 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7040 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7041 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7042 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7043 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7044 Vision Care 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7045 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7046 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7047 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7048 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7049 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7050 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7051 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7052 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7053 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7054 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7055 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7056 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7057 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7058 Vision Care 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7059 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7060 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7061 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7062 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7063 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7064 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7065 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7066 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7067 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7068 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7069 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7070 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7071 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7072 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.000 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7073 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7074 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7075 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7076 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7077 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7078 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7079 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7080 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7081 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7082 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7083 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7084 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7085 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7086 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7087 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7088 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7089 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7090 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 0005834246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7091 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7092 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7093 Vision Care 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7094 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7095 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7096 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7097 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7098 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7099 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7100 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7101 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7102 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7103 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7104 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7105 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7106 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7107 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7108 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7109 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7110 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7111 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7112 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7113 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7114 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7115 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7116 Vision Care 518800 FSSA Aging 498 6.230 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7117 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7118 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7119 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7120 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7121 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7122 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7123 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7124 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7125 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7126 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7127 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7128 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7129 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7130 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7131 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7132 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7133 Vision Care 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7134 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7135 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7136 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7137 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7138 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7139 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7140 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7141 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7142 Vision Care 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7143 Vision Care 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7144 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7145 Vision Care 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7146 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7147 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7148 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7149 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7150 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7151 Vision Care 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7152 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7153 Vision Care 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7154 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7155 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7156 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7157 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7158 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7159 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7160 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7161 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7162 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7163 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7164 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7165 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7166 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7167 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7168 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7169 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7170 Vision Care 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7171 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7172 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7173 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7174 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7175 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7176 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7177 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7178 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7179 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7180 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7181 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7182 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7183 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7184 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7185 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7186 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7187 Vision Care 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7188 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7189 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7190 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7191 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7192 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7193 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7194 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7195 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7196 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7197 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7198 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7199 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7200 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7201 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7202 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7203 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7204 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7205 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7206 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7207 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7208 Vision Care 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7209 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7210 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 3.000 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7211 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7212 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7213 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7214 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7215 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7216 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7217 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7218 Vision Care 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7219 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7220 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7221 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7222 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7223 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7224 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7225 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7226 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7227 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7228 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7229 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7230 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7231 Vision Care 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7232 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7233 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7234 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7235 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7236 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7237 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7238 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7239 Vision Care 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7240 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7241 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7242 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7243 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7244 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7245 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7246 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7247 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7248 Vision Care 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7249 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7250 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7251 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7252 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7253 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7254 Vision Care 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7255 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7256 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7257 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7258 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7259 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7260 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7261 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7262 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7263 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7264 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7265 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7266 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7267 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7268 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7269 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7270 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7271 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.000 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7272 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7273 Vision Care 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7274 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7275 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7276 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7277 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7278 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7279 Vision Care 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7280 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7281 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7282 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7283 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7284 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7285 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7286 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7287 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7288 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7289 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7290 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7291 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7292 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7293 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7294 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7295 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7296 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7297 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7298 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7299 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7300 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 0005817534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7301 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7302 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7303 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7304 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7305 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7306 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7307 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7308 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7309 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7310 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7311 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7312 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7313 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7314 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7315 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7316 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7317 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7318 Vision Care 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7319 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7320 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7321 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7322 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7323 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7324 Vision Care 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7325 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7326 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7327 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7328 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7329 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7330 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7331 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7332 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7333 Vision Care 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7334 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7335 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7336 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7337 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7338 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7339 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7340 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7341 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7342 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7343 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7344 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7345 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7346 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7347 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7348 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7349 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7350 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7351 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7352 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7353 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7354 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7355 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7356 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7357 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7358 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7359 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7360 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7361 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7362 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7363 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7364 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7365 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7366 Vision Care 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7367 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7368 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7369 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7370 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7371 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7372 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7373 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7374 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7375 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7376 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7377 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7378 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7379 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7380 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7381 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7382 Vision Care 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7383 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7384 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7385 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7386 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7387 Vision Care 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7388 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7389 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7390 Vision Care 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7391 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7392 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7393 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7394 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7395 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7396 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7397 Vision Care 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7398 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7399 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7400 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7401 Vision Care 518800 FSSA Aging 498 6.580 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7402 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7403 Vision Care 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7404 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7405 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7406 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7407 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7408 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7409 Vision Care 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7410 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7411 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7412 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7413 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7414 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7415 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7416 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7417 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7418 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7419 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7420 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7421 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7422 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7423 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7424 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7425 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7426 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7427 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7428 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7429 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7430 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7431 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7432 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7433 Vision Care 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7434 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7435 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7436 Vision Care 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7437 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7438 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7439 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7440 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7441 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7442 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7443 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7444 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7445 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7446 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7447 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7448 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7449 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7450 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7451 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7452 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7453 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7454 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7455 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7456 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7457 Vision Care 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7458 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7459 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7460 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7461 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7462 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7463 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7464 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7465 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7466 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7467 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7468 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7469 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7470 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7471 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7472 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7473 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7474 Vision Care 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7475 Vision Care 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7476 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7477 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7478 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7479 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7480 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7481 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7482 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7483 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7484 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7485 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7486 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7487 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7488 Vision Care 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7489 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7490 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7491 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7492 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7493 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7494 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7495 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7496 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7497 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7498 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7499 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7500 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7501 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7502 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7503 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7504 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 0005852616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7505 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7506 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7507 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7508 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7509 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7510 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7511 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7512 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7513 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7514 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7515 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7516 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7517 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7518 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7519 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7520 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7521 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7522 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7523 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7524 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7525 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7526 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7527 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7528 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7529 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7530 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7531 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7532 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7533 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7534 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7535 Vision Care 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7536 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7537 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7538 Vision Care 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7539 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7540 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7541 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7542 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7543 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7544 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7545 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7546 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7547 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7548 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7549 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7550 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7551 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7552 Vision Care 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7553 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7554 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7555 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7556 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7557 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7558 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7559 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7560 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7561 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7562 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7563 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7564 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7565 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7566 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7567 Vision Care 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7568 Vision Care 518800 FSSA Aging 498 6.250 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7569 Vision Care 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7570 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7571 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7572 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7573 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7574 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7575 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7576 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7577 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7578 Vision Care 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7579 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7580 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7581 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7582 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7583 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7584 Vision Care 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7585 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7586 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7587 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7588 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7589 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7590 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7591 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7592 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7593 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7594 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7595 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7596 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7597 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7598 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7599 Vision Care 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7600 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7601 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7602 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7603 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7604 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7605 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7606 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7607 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7608 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7609 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7610 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7611 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7612 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7613 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7614 Vision Care 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7615 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7616 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7617 Vision Care 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7618 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7619 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7620 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7621 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7622 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7623 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7624 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7625 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7626 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7627 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7628 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.000 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7629 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7630 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7631 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7632 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7633 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7634 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7635 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7636 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7637 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7638 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7639 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7640 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7641 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7642 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7643 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7644 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7645 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7646 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7647 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7648 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7649 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7650 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7651 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7652 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7653 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7654 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7655 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7656 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7657 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7658 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7659 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7660 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7661 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7662 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7663 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7664 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7665 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7666 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7667 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7668 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7669 Vision Care 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7670 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7671 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7672 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7673 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7674 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7675 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7676 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7677 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7678 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7679 Vision Care 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7680 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7681 Vision Care 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7682 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7683 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7684 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7685 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7686 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7687 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7688 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7689 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7690 Vision Care 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7691 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7692 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7693 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7694 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7695 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7696 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7697 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7698 Vision Care 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7699 Vision Care 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7700 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7701 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7702 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 0005823425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7703 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7704 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7705 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7706 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7707 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7708 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7709 Vision Care 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7710 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7711 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7712 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7713 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7714 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7715 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7716 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7717 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7718 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7719 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7720 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7721 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7722 Vision Care 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7723 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7724 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7725 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7726 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7727 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7728 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7729 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7730 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7731 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7732 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7733 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7734 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7735 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7736 Vision Care 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7737 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7738 Vision Care 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7739 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7740 Vision Care 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7741 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7742 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7743 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7744 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7745 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7746 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7747 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7748 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7749 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7750 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7751 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7752 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7753 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7754 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7755 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7756 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7757 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7758 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7759 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7760 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7761 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7762 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7763 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7764 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7765 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7766 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7767 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7768 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7769 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7770 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7771 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7772 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7773 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7774 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7775 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7776 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7777 Vision Care 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7778 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7779 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7780 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7781 Vision Care 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7782 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7783 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7784 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7785 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7786 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7787 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7788 Vision Care 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7789 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7790 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7791 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7792 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7793 Vision Care 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7794 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7795 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7796 Vision Care 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7797 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7798 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7799 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7800 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7801 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7802 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7803 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7804 Vision Care 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7805 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7806 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7807 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7808 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7809 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7810 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7811 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7812 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7813 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7814 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7815 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7816 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7817 Vision Care 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7818 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7819 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7820 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7821 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7822 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7823 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7824 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7825 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7826 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7827 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7828 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7829 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7830 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7831 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7832 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7833 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7834 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7835 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7836 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7837 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7838 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7839 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7840 Vision Care 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7841 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7842 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7843 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7844 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7845 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7846 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7847 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7848 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7849 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7850 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7851 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7852 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7853 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7854 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7855 Vision Care 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7856 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7857 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7858 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7859 Vision Care 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7860 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7861 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7862 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7863 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7864 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7865 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7866 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7867 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7868 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7869 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7870 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7871 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7872 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7873 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7874 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7875 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7876 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7877 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7878 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7879 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7880 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7881 Vision Care 518800 FSSA Aging 498 7.970 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7882 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7883 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7884 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7885 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7886 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7887 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7888 Vision Care 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7889 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7890 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7891 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7892 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7893 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7894 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7895 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7896 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7897 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7898 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7899 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 0005807647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7900 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 0005814906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7901 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 0005822730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7902 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 0005822730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7903 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 0005822730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7904 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 0005822730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7905 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 0005853593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7906 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 0005836639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7907 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 0005836639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7908 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 0005814906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7909 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 0005853593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7910 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 0005830032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7911 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 0005805733 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7912 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 0005814906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7913 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 0005830032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7914 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 0005822730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7915 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 0005845051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7916 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 0005822730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7917 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 0005822730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7918 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 0005845051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7919 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 0005805733 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7920 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 0005836639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7921 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 0005853593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7922 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 0005814906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7923 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 0005853593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7924 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 0005845051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7925 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 0005814906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7926 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 0005853593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7927 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 0005836639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7928 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 0005836639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7929 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 0005830032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7930 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 0005830032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7931 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 0005805733 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7932 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 0005805733 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7933 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 0005830032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7934 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 0005836639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7935 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 0005853593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7936 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 0005814906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7937 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 0005814906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7938 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 0005830032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7939 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 0005830032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7940 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 0005805733 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7941 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 0005822730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7942 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 0005805733 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7943 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 0005822730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7944 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 0005853593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7945 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 0005814906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7946 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 0005853593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7947 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 0005814906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7948 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 0005805733 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7949 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 0005822730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7950 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 0005822730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7951 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 0005836639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7952 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 0005805733 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7953 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 0005836639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7954 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 0005830032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7955 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 0005830032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7956 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 0005805733 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7957 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 0005805733 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7958 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 0005830032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7959 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 0005836639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7960 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 0005853593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7961 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 0005830032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7962 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 0005853593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7963 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 0005814906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7964 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 0005853593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7965 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 0005814906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7966 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 0005836639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7967 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 0005805733 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7968 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 0005836639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7969 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-06T00:00:00 0005797642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7970 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-06T00:00:00 0005797642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7971 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-28T00:00:00 0005817436 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7972 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-11T00:00:00 0005843174 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7973 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-06T00:00:00 0005797642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7974 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 0005845051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7975 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-02T00:00:00 0005797032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7976 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 0005845051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7977 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 0005845051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7978 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-27T00:00:00 0005817044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7979 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 0005845051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7980 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-09T00:00:00 0005840019 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7981 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 0005845051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7982 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-06T00:00:00 0005797579 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7983 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 0005845051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7984 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-01T00:00:00 0005796292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7985 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 0005845051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7986 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-26T00:00:00 0005833500 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7987 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-14T00:00:00 0005844212 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7988 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-06T00:00:00 0005797642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7989 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 0005845051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7990 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-02T00:00:00 0005796947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7991 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 0005823405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7992 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 0005805989 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7993 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 0005853639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7994 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-01T00:00:00 0005796335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7995 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 0005805989 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7996 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 0005805989 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7997 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 0005823405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7998 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 0005837988 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7999 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 0005815521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8000 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 0005823405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8001 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 0005853639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8002 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 0005849564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8003 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 0005815521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8004 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 0005830532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8005 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 0005846574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8006 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 0005846574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8007 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 0005849564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8008 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 0005846574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8009 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 0005837988 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8010 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 0005853639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8011 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 0005846574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8012 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 0005830532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8013 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 0005805989 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8014 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 0005853639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8015 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 0005830532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8016 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 0005849564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8017 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 0005823405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8018 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 0005815521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8019 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 0005830532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8020 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 0005805989 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8021 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 0005823405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8022 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 0005815521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8023 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 0005849564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8024 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 0005830532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8025 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 0005846574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8026 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 0005830532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8027 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 0005805989 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8028 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 0005815521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8029 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 0005815521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8030 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 0005846574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8031 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 0005823405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8032 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 0005853639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8033 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 0005853639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8034 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 0005805989 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8035 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 0005830532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8036 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 0005849564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8037 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 0005815521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8038 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 0005805989 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8039 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 0005853639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8040 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 0005837988 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8041 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 0005853639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8042 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 0005815521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8043 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 0005849564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8044 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 0005849564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8045 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 0005830532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8046 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 0005815521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8047 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 0005830532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8048 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 0005849564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8049 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 0005837988 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8050 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 0005823405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8051 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 0005846574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8052 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 0005823405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8053 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-09T00:00:00 0005840043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8054 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-29T00:00:00 0005818416 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8055 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 0005837988 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8056 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 0005853639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8057 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-29T00:00:00 0005818405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8058 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 0005849564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8059 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 0005837988 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8060 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 0005846574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8061 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 0005805989 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8062 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 0005846574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8063 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 0005815521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8064 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-26T00:00:00 0005833551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8065 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 0005815521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8066 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 0005837988 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8067 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 0005846574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8068 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 0005853639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8069 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 0005853639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8070 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 0005823405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8071 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 0005849564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8072 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 0005846574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8073 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 0005830532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8074 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 0005837988 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8075 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 0005837988 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8076 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 0005849564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8077 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 0005837988 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8078 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 0005849564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8079 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 0005823405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8080 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 0005823405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8081 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 0005830532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8082 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 0005805989 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8083 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 0005837988 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8084 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 0005805989 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8085 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 0005837428 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8086 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 0005837428 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8087 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 0005846516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8088 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 0005815765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8089 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 0005815765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8090 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 0005808201 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8091 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 0005830902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8092 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 0005854584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8093 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 0005854584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8094 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 0005837428 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8095 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 0005837428 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8096 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 0005825779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8097 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 0005837428 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8098 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 0005830902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8099 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 0005830902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8100 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 0005846516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8101 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 0005808201 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8102 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 0005854584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8103 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 0005846516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8104 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 0005854584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8105 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 0005846516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8106 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 0005846516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8107 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 0005854584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8108 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 0005854584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8109 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 0005815765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8110 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 0005837428 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8111 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 0005825779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8112 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 0005854584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8113 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 0005830902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8114 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 0005830902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8115 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 0005808201 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8116 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 0005808201 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8117 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 0005808201 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8118 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 0005825779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8119 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 0005825779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8120 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 0005825779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8121 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 0005830902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8122 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 0005846516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8123 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 0005808201 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8124 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 0005830902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8125 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 0005825779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8126 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 0005808201 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8127 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 0005808201 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8128 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 0005846516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8129 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 0005815765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8130 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 0005815765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8131 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 0005825779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8132 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 0005846516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8133 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 0005854584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8134 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 0005830902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8135 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 0005825779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8136 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 0005854584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8137 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 0005846516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8138 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 0005830902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8139 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 0005837428 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8140 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 0005808201 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8141 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 0005837428 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8142 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 0005830902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8143 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 0005837428 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8144 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 0005815765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8145 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 0005854584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8146 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 0005815765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8147 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 0005825779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8148 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 0005825779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8149 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 0005808201 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8150 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 0005837428 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8151 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 0005846516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8152 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 0005815765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8153 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 0005830902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8154 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 0005854584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8155 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 0005815765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8156 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 0005815765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8157 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 0005837428 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8158 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 0005830902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8159 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 0005846516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8160 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 0005815765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8161 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 0005808201 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8162 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 0005808201 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8163 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 0005825779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8164 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 0005854584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8165 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 0005846516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8166 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 0005837428 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8167 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 0005815765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8168 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 0005836584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8169 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 0005805656 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8170 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 0005836584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8171 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 0005836584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8172 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 0005830015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8173 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 0005836584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8174 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 0005814878 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8175 Anthem CDHP 2 518107 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 0005830015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8176 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 0005830015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8177 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 0005821793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8178 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-24T00:00:00 0005850376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8179 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 0005845020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8180 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 0005830015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8181 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 0005814878 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8182 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 0005836584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8183 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 0005830015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8184 Anthem CDHP 2 518107 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 0005805656 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8185 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 0005845020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8186 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 0005821793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8187 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 0005814878 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8188 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 0005830015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8189 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 0005821793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8190 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 0005821793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8191 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 0005805656 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8192 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 0005830015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8193 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 0005830015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8194 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 0005853560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8195 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 0005830015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8196 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 0005805656 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8197 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 0005845020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8198 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 0005853560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8199 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 0005853560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8200 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 0005853560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8201 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 0005821793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8202 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 0005814878 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8203 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 0005814878 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8204 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 0005821793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8205 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 0005853560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8206 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 0005853560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8207 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 0005821793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8208 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 0005853560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8209 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 0005845020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8210 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 0005845020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8211 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 0005814878 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8212 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 0005845020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8213 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 0005845020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8214 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 0005814878 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8215 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 0005821793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8216 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 0005814878 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8217 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 0005836584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8218 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 0005805656 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8219 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 0005805656 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8220 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 0005836584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8221 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 0005836584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8222 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 0005814878 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8223 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 0005805656 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8224 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 0005836584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8225 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 0005814878 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8226 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 0005853560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8227 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 0005845020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8228 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 0005821793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8229 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 0005845020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8230 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 0005836584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8231 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 0005845020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8232 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 0005853560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8233 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 0005830015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8234 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 0005805656 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8235 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 0005821793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8236 Anthem CDHP 2 518107 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 0005821793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8237 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 0005830015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8238 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 0005805656 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8239 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 0005805656 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8240 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 0005853560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8241 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 0005805656 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8242 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 0005836584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8243 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 0005821793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8244 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 0005853560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8245 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 0005814878 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8246 Anthem CDHP 2 518107 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 0005814878 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8247 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 0005845020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8248 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 0005805656 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8249 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 0005830015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8250 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 0005816902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8251 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 0005837952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8252 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 0005837952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8253 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 0005837952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8254 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 0005832146 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8255 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 0005816902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8256 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 0005855042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8257 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 0005816902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8258 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 0005855042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8259 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 0005829858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8260 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 0005837952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8261 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 0005829107 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8262 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 0005855042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8263 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 0005855042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8264 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 0005837952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8265 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 0005829858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8266 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 0005837952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8267 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 0005855042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8268 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 0005832146 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8269 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 0005829107 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8270 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 0005837952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8271 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 0005829107 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8272 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 0005855042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8273 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 0005816902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8274 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 0005832146 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8275 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 0005816902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8276 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 0005855042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8277 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 0005829107 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8278 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 0005816902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8279 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 0005829107 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8280 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 0005829858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8281 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 0005829858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8282 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 0005816902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8283 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 0005829107 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8284 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 0005837952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8285 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 0005816902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8286 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 0005816902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8287 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 0005829107 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8288 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 0005855042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8289 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 0005855042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8290 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 0005832146 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8291 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 0005832146 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8292 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 0005829107 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8293 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 0005832146 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8294 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 0005837952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8295 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 0005837952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8296 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 0005816902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8297 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 0005829107 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8298 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 0005855042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8299 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 0005832146 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8300 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 0005855042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8301 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 0005832146 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8302 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 0005829107 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8303 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 0005832146 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8304 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 0005816902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8305 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 0005829107 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8306 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 0005832146 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8307 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 0005832146 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8308 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 0005837952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8309 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 0005810392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8310 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 0005850314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8311 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 0005850314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8312 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 0005830005 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8313 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 0005830005 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8314 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 0005810392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8315 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 0005810392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8316 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 0005850314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8317 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 0005850314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8318 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 0005850314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8319 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 0005830005 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8320 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 0005850314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8321 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 0005810392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8322 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 0005810392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8323 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 0005810392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8324 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 0005850314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8325 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 0005850314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8326 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 0005830005 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8327 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-01T00:00:00 0005796320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8328 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 0005830005 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8329 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-23T00:00:00 0005849601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8330 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 0005810392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8331 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 0005850314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8332 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 0005830005 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8333 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 0005850314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8334 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 0005830005 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8335 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 0005830005 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8336 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 0005810392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8337 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 0005810392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8338 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 0005830005 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8339 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-23T00:00:00 0005849601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8340 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 0005830005 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8341 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-23T00:00:00 0005849601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8342 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 0005850314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8343 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 0005830005 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8344 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 0005810392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8345 Vision Care 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 0005830005 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8346 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 0005810392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8347 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-20T00:00:00 0005813394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8348 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-20T00:00:00 0005813394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8349 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-20T00:00:00 0005813394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8350 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-20T00:00:00 0005813394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8351 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 0005830958 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8352 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 0005830958 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8353 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 0005830958 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8354 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-07T00:00:00 0005824099 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8355 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 0005830958 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8356 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 0005830958 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8357 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-04T00:00:00 0005838926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8358 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 0005830958 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8359 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 0005830958 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8360 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 0005830958 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8361 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 0005830958 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8362 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 0005830958 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8363 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-07T00:00:00 0005824099 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8364 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 0005830958 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8365 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-04T00:00:00 0005838926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8366 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 0005830958 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8367 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8368 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8369 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 0005814857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8370 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 0005822708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8371 Direct Support - Social Serv 580244 FSSA Aging 498 0.000 Social Service Payments 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8372 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8373 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 0005845716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8374 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 0005845716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8375 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8376 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 0005845716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8377 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 0005822708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8378 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8379 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8380 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 0005837346 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8381 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 0005822708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8382 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 0005814857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8383 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 0005822708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8384 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 0005837346 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8385 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 0005822708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8386 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 0005814857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8387 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 0005814857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8388 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 0005845716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8389 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 0005814857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8390 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 0005845716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8391 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 0005822708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8392 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 0005814857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8393 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 0005837346 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8394 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 0005837346 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8395 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 0005845716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8396 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 0005822708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8397 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8398 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 0005837346 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8399 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8400 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 0005845716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8401 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 0005845716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8402 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 0005814857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8403 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 0005845716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8404 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8405 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 0005814857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8406 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8407 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 0005837346 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8408 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 0005822708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8409 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8410 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 0005822708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8411 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 0005814857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8412 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 0005837346 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8413 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 0005845716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8414 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 0005837346 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8415 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8416 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8417 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 0005837346 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8418 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8419 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8420 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 0005822708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8421 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8422 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 0005822708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8423 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 0005814857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8424 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 0005814857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8425 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8426 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8427 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8428 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 0005845716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8429 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8430 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 0005837346 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8431 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 0005814857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8432 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8433 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8434 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 0005845716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8435 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 0005822708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8436 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 0005837346 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8437 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 0005853520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8438 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 0005837346 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8439 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8440 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 0.000 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-06T00:00:00 0005823430 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8441 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-22T00:00:00 0005832920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8442 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-01T00:00:00 0005821724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8443 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-01T00:00:00 0005825763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8444 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-25T00:00:00 0005818628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8445 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-19T00:00:00 0005848865 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8446 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-26T00:00:00 0005852620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8447 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-15T00:00:00 0005845031 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8448 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-15T00:00:00 0005829141 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8449 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-09-26T00:00:00 0005852620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8450 AdmOp-Printing 599027 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 0005845770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8451 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8452 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8453 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8454 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 0005829143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8455 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8456 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 0005829143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8457 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 0005829143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8458 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8459 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 0005829143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8460 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 0005829951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8461 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8462 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 0005829951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8463 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8464 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8465 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8466 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8467 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8468 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8469 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8470 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8471 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8472 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8473 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8474 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8475 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8476 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8477 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8478 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8479 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 0005829951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8480 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8481 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 0005829951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8482 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8483 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 0005829916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8484 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 0005829951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8485 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8486 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8487 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 0005829143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8488 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8489 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8490 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8491 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8492 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8493 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8494 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8495 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8496 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8497 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8498 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 0005829143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8499 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8500 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 0005829951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8501 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8502 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8503 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8504 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 0005829951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8505 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8506 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8507 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8508 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8509 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8510 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8511 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8512 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8513 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8514 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8515 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8516 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8517 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8518 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8519 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8520 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8521 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8522 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8523 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8524 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8525 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 0005829143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8526 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8527 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8528 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8529 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 0005829951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8530 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8531 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8532 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 0005829143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8533 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8534 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8535 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8536 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8537 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 0005829951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8538 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8539 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8540 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8541 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8542 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8543 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 0005829951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8544 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8545 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8546 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8547 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8548 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8549 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8550 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8551 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8552 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 0005829143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8553 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8554 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8555 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 0005829143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8556 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8557 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 0005829951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8558 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 0005829951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8559 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8560 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8561 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8562 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8563 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8564 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 0005829143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8565 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8566 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8567 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8568 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8569 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8570 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8571 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8572 Vision Care 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8573 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 0005829911 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8574 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8575 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 0005829918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8576 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 0005829108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8577 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 0005832890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8578 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 0005829143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8579 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 0005853539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8580 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-24T00:00:00 0005832165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8581 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 0005845023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8582 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 0005853539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8583 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 0005853539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8584 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 0005836503 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8585 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 0005853539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8586 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 0005845023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8587 HR Service Fees 659900 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-27T00:00:00 0005816963 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8588 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 0005798291 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8589 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 0005798291 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8590 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 0005853539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8591 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 0005821672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8592 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 0005814118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8593 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 0005853539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8594 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 0005836503 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8595 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 0005798291 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8596 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 0005821672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8597 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 0005836503 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8598 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 0005814118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8599 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 0005836503 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8600 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 0005853539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8601 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 0005853539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8602 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 0005814118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8603 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 0005836503 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8604 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 0005821672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8605 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 0005798291 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8606 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 0005845023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8607 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 0005853539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8608 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 0005853539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8609 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 0005821672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8610 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 0005853539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8611 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 0005798291 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8612 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 0005798291 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8613 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 0005821672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8614 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 0005836503 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8615 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 0005821672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8616 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 0005798291 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8617 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 0005853539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8618 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 0005845023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8619 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 0005814118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8620 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 0005845023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8621 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 0005845023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8622 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 0005845023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8623 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 0005821672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8624 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 0005821672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8625 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 0005836503 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8626 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 0005798291 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8627 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 0005836503 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8628 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 0005814118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8629 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 0005853539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8630 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 0005814118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8631 SpOp - Household Kitchen 547126 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-31T00:00:00 0005835626 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8632 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 0005814118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8633 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 0005814118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8634 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 0005836503 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8635 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 0005836503 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8636 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 0005836503 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8637 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 0005814118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8638 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 0005821672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8639 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 0005845023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8640 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 0005814118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8641 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 0005814118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8642 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 0005845023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8643 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 0005798291 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8644 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 0005814118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8645 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-24T00:00:00 0005832165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8646 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 0005845023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8647 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 0005814118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8648 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 0005821672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8649 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 0005821672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8650 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-24T00:00:00 0005832165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8651 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 0005845023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8652 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-28T00:00:00 0005851946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8653 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-24T00:00:00 0005832165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8654 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 0005836503 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8655 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 0005836503 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8656 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 0005798291 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8657 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 0005821672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8658 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 0005836503 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8659 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-28T00:00:00 0005851946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8660 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 0005845023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8661 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 0005845023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8662 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 0005845023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8663 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 0005821672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8664 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 0005798291 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8665 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 0005798291 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8666 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 0005798291 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8667 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 0005814118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8668 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 0005853539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8669 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 0005845023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8670 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 0005821672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8671 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 0005798291 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8672 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 0005798291 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8673 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 0005853539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8674 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 0005836503 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8675 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 0005814118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8676 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 0005821672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8677 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8678 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8679 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8680 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8681 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8682 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8683 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8684 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8685 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8686 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8687 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8688 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8689 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8690 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8691 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8692 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8693 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8694 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8695 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8696 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8697 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8698 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8699 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8700 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8701 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8702 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8703 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8704 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8705 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8706 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8707 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8708 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8709 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8710 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8711 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8712 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8713 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8714 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8715 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8716 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8717 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8718 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8719 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8720 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8721 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8722 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8723 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8724 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8725 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8726 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8727 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8728 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8729 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8730 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8731 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8732 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8733 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8734 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8735 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8736 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8737 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8738 Acrobat Pro Subscription 652393 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8739 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8740 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8741 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8742 AdmOp-Recording Fees 599074 Dept of Administration 61 0.000 Administrative and Operating Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-30T00:00:00 0005819346 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8743 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8744 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8745 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8746 Cyber Security-Baseline 659304 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8747 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8748 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8749 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8750 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8751 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8752 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8753 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8754 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8755 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8756 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8757 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8758 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8759 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8760 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8761 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8762 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8763 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8764 Database Hosting 659266 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8765 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8766 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8767 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8768 Seat Charge 652072 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8769 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8770 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8771 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8772 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8773 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8774 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8775 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8776 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8777 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8778 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8779 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8780 Shared SAN Storage 659270 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8781 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8782 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8783 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8784 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8785 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8786 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8787 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8788 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8789 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8790 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8791 Web Collaboration 659281 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 0005818356 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8792 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8793 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8794 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8795 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8796 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8797 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8798 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8799 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8800 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8801 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8802 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8803 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8804 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8805 Database Hosting 659266 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 0005851884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8806 Database Hosting 659266 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 0005837433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8807 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8808 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8809 Acrobat Pro Subscription 652393 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 0005837433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8810 Prog Op - Background Checks 539140 Revenue 90 0.000 Contractual Services 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-16T00:00:00 0005845729 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8811 Shared SAN Storage 659270 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 0005851884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8812 Cyber Security-Baseline 659304 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 0005837433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8813 Shared SAN Storage 659270 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 0005837433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8814 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8815 Web Collaboration 659281 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 0005837433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8816 Seat Charge 652072 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 0005837433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8817 Payroll Social Security 516003 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8818 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8819 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 0005842568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8820 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8821 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8822 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8823 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8824 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8825 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8826 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8827 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8828 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8829 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8830 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8831 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8832 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8833 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8834 InState Travel - Lodging 595130 Revenue 90 0.000 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 0005842560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8835 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8836 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8837 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8838 Vision Care 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 0005842568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8839 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8840 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8841 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 0005842568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8842 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 0005842568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8843 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8844 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8845 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8846 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8847 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8848 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8849 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8850 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 0005842568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8851 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8852 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8853 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8854 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 0005842568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8855 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8856 Main -Cleaning Serv 532022 Revenue 90 0.000 Contractual Services 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-25T00:00:00 0005832856 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8857 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8858 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8859 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8860 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8861 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8862 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 0005842568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8863 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8864 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8865 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8866 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8867 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 0005842568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8868 AdmOp - Sales Taxes 592034 Revenue 90 0.000 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 0005842560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8869 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8870 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8871 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8872 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 0005842568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8873 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8874 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8875 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8876 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8877 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8878 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8879 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8880 Payroll Social Security 516003 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 0005842568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8881 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8882 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8883 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8884 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8885 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8886 OutoSt Travel - Lodging 595530 Revenue 90 0.000 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 0005842560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8887 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8888 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 0005842568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8889 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8890 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8891 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8892 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 0005842568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8893 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8894 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8895 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8896 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8897 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8898 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8899 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8900 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8901 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8902 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8903 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8904 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8905 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8906 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8907 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8908 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8909 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8910 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8911 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8912 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8913 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8914 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8915 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8916 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8917 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8918 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8919 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8920 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8921 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8922 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8923 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8924 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8925 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8926 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8927 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8928 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8929 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8930 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8931 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8932 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8933 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8934 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8935 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8936 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8937 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8938 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8939 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8940 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8941 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8942 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8943 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8944 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8945 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8946 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8947 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8948 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8949 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8950 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8951 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8952 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8953 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8954 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8955 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8956 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8957 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8958 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8959 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8960 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8961 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8962 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8963 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8964 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8965 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8966 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8967 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8968 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8969 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8970 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8971 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8972 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8973 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8974 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8975 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8976 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8977 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8978 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8979 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8980 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8981 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8982 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8983 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8984 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8985 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8986 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8987 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8988 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8989 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8990 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8991 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8992 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8993 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8994 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8995 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8996 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8997 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8998 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8999 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9000 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9001 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9002 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9003 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9004 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9005 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9006 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9007 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9008 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9009 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9010 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9011 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9012 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9013 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9014 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9015 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9016 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9017 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9018 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9019 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9020 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9021 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9022 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9023 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9024 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9025 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9026 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9027 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 0005815738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9028 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9029 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9030 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9031 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9032 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 0005806659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9033 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9034 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 0005837381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9035 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 0005845750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9036 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9037 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 0005822731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9038 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 0005815751 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9039 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9040 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 0005845814 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9041 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 0005822739 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9042 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 0005845814 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9043 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 0005837414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9044 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 0005815751 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9045 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 0005837414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9046 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 0005806640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9047 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 0005845814 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9048 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 0005806640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9049 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 0005815751 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9050 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 0005806640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9051 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 0005815751 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9052 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 0005837414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9053 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 0005837414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9054 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9055 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 0005845814 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9056 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9057 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 0005806640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9058 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 0005815751 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9059 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 0005806640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9060 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 0005815751 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9061 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 0005822739 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9062 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9063 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 0005815751 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9064 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 0005837414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9065 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 0005822739 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9066 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 0005822739 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9067 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 0005837414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9068 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 0005806640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9069 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 0005822739 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9070 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 0005845814 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9071 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9072 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 0005837414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9073 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 0005822739 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9074 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 0005815751 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9075 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 0005806640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9076 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 0005845814 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9077 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 0005822739 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9078 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 0005806640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9079 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 0005845814 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9080 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 0005806640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9081 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 0005845814 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9082 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9083 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 0005837414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9084 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 0005822739 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9085 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 0005845814 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9086 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 0005837414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9087 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9088 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 0005822739 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9089 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9090 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9091 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 0005806640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9092 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 0005815751 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9093 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 0005822739 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9094 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 0005815751 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9095 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 0005845814 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9096 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9097 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9098 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 0005837414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9099 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 0005806640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9100 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 0005815751 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9101 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 0005822739 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9102 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 0005845814 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9103 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 0005837414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9104 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 0005845814 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9105 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 0005806640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9106 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 0005822739 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9107 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 0005853570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9108 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 0005837414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9109 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 0005815751 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9110 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 0005817055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9111 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 0005822621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9112 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 0005837437 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9113 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 0005822621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9114 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9115 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 0005853576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9116 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 0005837437 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9117 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 0005837437 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9118 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 0005853576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9119 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 0005837437 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9120 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 0005817055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9121 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9122 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 0005853576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9123 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 0005817055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9124 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 0005845836 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9125 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9126 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 0005837437 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9127 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 0005822621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9128 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 0005817055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9129 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9130 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9131 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 0005845836 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9132 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9133 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9134 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 0005853576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9135 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9136 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 0005845836 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9137 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 0005837437 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9138 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 0005837437 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9139 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 0005822621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9140 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 0005837437 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9141 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 0005853576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9142 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 0005845836 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9143 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 0005837437 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9144 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 0005845836 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9145 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 0005837437 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9146 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 0005853576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9147 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9148 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 0005845836 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9149 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 0005837437 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9150 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9151 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 0005817055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9152 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 0005845836 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9153 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 0005845836 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9154 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 0005837437 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9155 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 0005822621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9156 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 0005817055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9157 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 0005817055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9158 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9159 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 0005853576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9160 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 0005817055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9161 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 0005817055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9162 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 0005822621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9163 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9164 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 0005822621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9165 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 0005822621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9166 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 0005822621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9167 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 0005853576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9168 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 0005822621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9169 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 0005853576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9170 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 0005853576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9171 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 0005822621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9172 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 0005817055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9173 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 0005845836 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9174 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 0005845836 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9175 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 0005845836 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9176 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 0005817055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9177 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 0005853576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9178 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 0005853576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9179 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 0005822621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9180 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 0005817055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9181 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 0005845836 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9182 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9183 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9184 Vision Care 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9185 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9186 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 0005853559 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9187 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9188 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 0005853559 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9189 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9190 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9191 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 0005853559 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9192 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9193 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9194 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9195 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9196 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9197 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9198 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 0005853559 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9199 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9200 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9201 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9202 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 0005853559 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9203 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 0005853559 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9204 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9205 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9206 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9207 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9208 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9209 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9210 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9211 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9212 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 0005853559 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9213 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9214 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9215 Vision Care 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9216 Vision Care 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9217 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9218 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9219 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9220 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9221 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9222 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9223 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9224 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9225 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9226 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 0005853559 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9227 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9228 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9229 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9230 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9231 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9232 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9233 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9234 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 0005853559 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9235 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9236 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9237 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9238 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9239 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9240 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9241 Vision Care 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9242 Vision Care 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9243 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9244 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 0005853559 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9245 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 0005853559 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9246 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9247 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 0005853559 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9248 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9249 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9250 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9251 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9252 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9253 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9254 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 0005806566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9255 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 0005848741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9256 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 0005848741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9257 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9258 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9259 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-20T00:00:00 0005830915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9260 Extranet FTP Services 652360 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-17T00:00:00 0005828587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9261 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 0005848764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9262 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 0005823388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9263 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 0005848106 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9264 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-17T00:00:00 0005828587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9265 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 0005806566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9266 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 0005848741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9267 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9268 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 0005823388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9269 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 0005848764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9270 Citrix 652370 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-20T00:00:00 0005830915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9271 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 0005848764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9272 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 0005848106 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9273 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9274 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 0005848106 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9275 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 0005848106 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9276 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 0005848741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9277 Shared SAN Storage 659270 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-20T00:00:00 0005830915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9278 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 0005848741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9279 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 0005806566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9280 Database Hosting 659266 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-17T00:00:00 0005828587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9281 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 0005848764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9282 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 0005823388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9283 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 0005848764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9284 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 0005823388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9285 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 0005806566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9286 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9287 Database Hosting 659266 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-20T00:00:00 0005830915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9288 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 0005848106 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9289 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 0005848764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9290 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 0005848106 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9291 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9292 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 0005848106 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9293 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 0005806566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9294 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 0005848741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9295 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9296 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 0005848764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9297 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 0005848741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9298 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 0005823388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9299 Web Collaboration 659281 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-17T00:00:00 0005828587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9300 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 0005848106 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9301 Extranet FTP Services 652360 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-20T00:00:00 0005830915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9302 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 0005823388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9303 Citrix 652370 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-17T00:00:00 0005828587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9304 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 0005806566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9305 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 0005823388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9306 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 0005806566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9307 Shared SAN Storage 659270 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-17T00:00:00 0005828587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9308 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9309 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 0005806566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9310 Web Collaboration 659281 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-20T00:00:00 0005830915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9311 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 0005848764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9312 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 0005823388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9313 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 0005848764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9314 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 0005848106 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9315 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 0005806566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9316 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 0005848741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9317 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 0005848741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9318 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 0005823388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9319 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-24T00:00:00 0005850339 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9320 Prof Serv - Employment Serv 531038 Attorney General 46 0.000 Contractual Services 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-03T00:00:00 0005838155 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9321 Prof Serv-Contract Law Service 531053 Attorney General 46 0.000 Contractual Services 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-17T00:00:00 0005812690 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9322 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-29T00:00:00 0005818414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9323 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9324 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9325 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9326 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9327 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9328 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9329 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9330 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-18T00:00:00 0005829153 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9331 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9332 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9333 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9334 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9335 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9336 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9337 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9338 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9339 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9340 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9341 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9342 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9343 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9344 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9345 Payroll Salaries & Wages 510101 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9346 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9347 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-05T00:00:00 0005828467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9348 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9349 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9350 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9351 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-22T00:00:00 0005818355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9352 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9353 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9354 Payroll Social Security 516003 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9355 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9356 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9357 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9358 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-02T00:00:00 0005839487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9359 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9360 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9361 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-16T00:00:00 0005851883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9362 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-28T00:00:00 0005834890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9363 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-27T00:00:00 0005834296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9364 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-21T00:00:00 0005848106 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9365 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-22T00:00:00 0005848764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9366 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-27T00:00:00 0005834299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9367 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-27T00:00:00 0005834298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9368 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-06T00:00:00 0005823388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9369 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-09T00:00:00 0005806566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9370 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-31T00:00:00 0005819871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9371 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 0005853645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9372 AdmOp-Late Payment Interest 592022 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-20T00:00:00 0005813259 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9373 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 0005853635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9374 Payroll Health Savings Acct 1 519721 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 0005853635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9375 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 0005814872 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9376 AdmOp-Late Payment Interest 592022 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-04T00:00:00 0005838866 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9377 Payroll Life Insurance 518606 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 0005853635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9378 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 0005853649 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9379 Payroll Anthem Dental Trad 518796 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 0005853635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9380 Vision Care 518800 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 0005853635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9381 AdmOp-Late Payment Interest 592022 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-24T00:00:00 0005850366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9382 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 0005814869 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9383 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-28T00:00:00 0005817550 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9384 Anthem CDHP1 518105 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 0005853635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9385 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-07T00:00:00 0005824253 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9386 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-06T00:00:00 0005823461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9387 AdmOp-Printing 599027 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-09-04T00:00:00 0005838928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9388 Com & Train - TRAINING General 535014 Dept of Workforce Development 510 0.000 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-30T00:00:00 0005816905 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9389 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 0.000 Supplies, Parts and Materials 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 0005853688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9390 Off-Office Supplies 546002 Westville Corr 680 0.000 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-14T00:00:00 0005827727 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9391 Seat Charges Non-Network 652074 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 0005807266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9392 Physical Server Hosting 659260 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 0005807266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9393 Payroll Perf St Pd Em COntr 517003 Women's Prison 640 0.000 Personal Services and Fringe Benefits 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9394 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-08-06T00:00:00 0005823461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9395 Vision Care 518800 Edinburgh Corr 697 0.000 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9396 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education Professional Standards Div. 15520 General Fund 2020-08-07T00:00:00 0005824253 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9397 Payroll Perf St Pd Em COntr 517003 Branchville Corr 675 0.000 Personal Services and Fringe Benefits 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9398 Clean Prod Janitorial 654702 State Prison 620 0.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-21T00:00:00 0005814146 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9399 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2020-08-07T00:00:00 0005824253 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9400 Cellular Phone Service 652110 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 0005807266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9401 Shop equipment 555539 State Prison 620 0.000 Capital Costs 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-10T00:00:00 0005825041 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9402 Payroll Perf St Pd Em COntr 517003 Logansport Juvenile Corr 616 0.000 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9403 Payroll Def Comp - StateMatch 519503 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9404 Payroll Life Insurance 518606 Edinburgh Corr 697 0.000 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9405 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-08-06T00:00:00 0005823461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9406 Payroll Salaries & Wages 510101 State Comptroller 50 0.000 Personal Services and Fringe Benefits 2021 General Government GOVERNOR AND SPOUSE PENSION 10490 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9407 Clean Prod Janitorial 654702 Westville Corr 680 0.000 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-10T00:00:00 0005807659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9408 ClmJudg -Court Costs 593018 State Public Defender Office 605 0.000 Administrative and Operating Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 9409 Payroll PERF State Share 517005 Pendleton Juvenile Corr 655 0.000 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9410 Inmate wages 515002 State Prison 620 0.000 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9411 Vision Care 518800 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9412 Inmate wages 515002 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9413 Payroll PERF State Share 517005 Logansport Juvenile Corr 616 0.000 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9414 Health Insurance 518161 Edinburgh Corr 697 0.000 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9415 Payroll PERF State Share 517005 Correctional Industrial Fac 635 0.000 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9416 Payroll Perf St Pd Em COntr 517003 Correctional Industrial Fac 635 0.000 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9417 Payroll Anthem Dental Trad 518796 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9418 Clean Prod Janitorial 654702 Westville Corr 680 0.000 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-10T00:00:00 0005807662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9419 Cyber Security-Baseline 659304 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 0005807266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9420 Payroll Perf St Pd Em COntr 517003 Pendleton Juvenile Corr 655 0.000 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9421 AdmOp-Late Payment Interest 592022 Governor's Workforce Cabinet 512 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-06T00:00:00 0005823386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 9422 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-06T00:00:00 0005823461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9423 PC Refresh Upgrade 653901 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 0005807266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9424 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 0.000 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9425 Payroll Social Security 516003 Women's Prison 640 0.000 Personal Services and Fringe Benefits 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9426 Citrix 652370 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 0005807266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9427 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education GIFTED/TALENTED 13980 General Fund 2020-08-06T00:00:00 0005823461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9428 Health Savings Account 519722 Edinburgh Corr 697 0.000 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9429 Payroll PERF State Share 517005 Women's Prison 640 0.000 Personal Services and Fringe Benefits 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9430 Payroll Salaries & Wages 510101 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9431 GIS-Geographic Information Ser 659290 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 0005807266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9432 Off-Office Supplies 546002 Westville Corr 680 0.000 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-13T00:00:00 0005809641 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9433 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2020-08-06T00:00:00 0005823461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9434 Telecom Management 652131 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 0005807266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9435 Grants - Employment Training 570010 Dept of Workforce Development 510 0.000 Grants 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-30T00:00:00 0005816905 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9436 SpOp - Safety -Apparel 547160 Adjutant General 110 0.000 Supplies, Parts and Materials 2021 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2020-07-02T00:00:00 0005797050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9437 Payroll Salaries & Wages 510101 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9438 Shared SAN Storage 659270 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 0005807266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9439 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-16T00:00:00 0005845775 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9440 Database Hosting 659266 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 0005807266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9441 Payroll PERF State Share 517005 Edinburgh Corr 697 0.000 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9442 Clean Prod Janitorial 654702 Westville Corr 680 0.000 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-21T00:00:00 0005814139 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9443 ClmJudg-Tort Claims 593023 Attorney General 46 0.000 Administrative and Operating Expenses 2021 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9444 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-06T00:00:00 0005823461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9445 Payroll Salaries & Wages 510101 Women's Prison 640 0.000 Personal Services and Fringe Benefits 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9446 Health Insurance 518161 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9447 Payroll PERF State Share 517005 Branchville Corr 675 0.000 Personal Services and Fringe Benefits 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9448 Payroll Life Insurance 518606 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9449 Payroll Employee Assistance 518901 Edinburgh Corr 697 0.000 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9450 Payroll Salaries & Wages 510101 Branchville Corr 675 0.000 Personal Services and Fringe Benefits 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9451 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-08-07T00:00:00 0005824253 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9452 Payroll Social Security 516003 Correctional Industrial Fac 635 0.000 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9453 Payroll Perf St Pd Em COntr 517003 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9454 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-08-06T00:00:00 0005823461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9455 Payroll Social Security 516003 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9456 Project Success Center 659303 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 0005807266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9457 Payroll Social Security 516003 Edinburgh Corr 697 0.000 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9458 Seat Charge 652072 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 0005807266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9459 Payroll Social Security 516003 Branchville Corr 675 0.000 Personal Services and Fringe Benefits 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9460 Payroll Salaries & Wages 510101 Edinburgh Corr 697 0.000 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9461 Virtual Server Hosting 659262 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 0005807266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9462 Payroll Perf St Pd Em COntr 517003 Edinburgh Corr 697 0.000 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9463 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-07T00:00:00 0005824253 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9464 Payroll Anthem Dental Trad 518796 Edinburgh Corr 697 0.000 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9465 Payroll Employee Assistance 518901 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9466 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-08-07T00:00:00 0005824253 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9467 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 0.000 Contractual Services 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 0005807266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9468 Event Sponsorship 581160 Veterans Affairs 160 0.000 Social Service Payments 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-10T00:00:00 0005841963 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9469 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 0.000 Supplies, Parts and Materials 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-14T00:00:00 0005827726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9470 Payroll PERF State Share 517005 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9471 SpOp-Uniforms&Related 547022 Madison Corr 667 0.000 Supplies, Parts and Materials 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-11T00:00:00 0005843155 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9472 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education Professional Standards Div. 15520 General Fund 2020-08-06T00:00:00 0005823461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9473 Clean Prod Janitorial 654702 Westville Corr 680 0.000 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-13T00:00:00 0005809637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9474 Health Savings Account 519722 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9475 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-07T00:00:00 0005824253 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9476 Payroll Disability 519006 Edinburgh Corr 697 0.000 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9477 Payroll Def Comp - StateMatch 519503 Edinburgh Corr 697 0.000 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 0005841205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9478 Eqp Main-Repair parts 545006 South Bend Community Re-Entry 622 0.000 Supplies, Parts and Materials 2021 Public Safety South Bend WRC GF PM 19337 Capital Funds 2020-09-24T00:00:00 0005850321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 622 9479 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-09-01T00:00:00 0005836440 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9480 Cyber Security-Baseline 659304 Environmental Management 495 3639.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9481 Seat Charge 652072 Environmental Management 495 421.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9482 Telecom Management 652131 Environmental Management 495 14.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 9483 MS Project Online Seat Charge 652079 Environmental Management 495 78.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9484 Cellular Phone Service 652110 Environmental Management 495 1378.790 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9485 Telephone - Centrex 652130 Environmental Management 495 66.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9486 Web Collaboration 659281 Environmental Management 495 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9487 Microsoft Power BI 653095 Environmental Management 495 35.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9488 Cellular Phone Service 652110 Environmental Management 495 242.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9489 Remote IP Phone 652134 Environmental Management 495 67.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9490 Remote IP Phone 652134 Environmental Management 495 331.130 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9491 Cyber Security-Confidential 659302 Environmental Management 495 788.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9492 Seat Charge 652072 Environmental Management 495 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 9493 WebEx 659284 Environmental Management 495 8.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9494 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9495 Telecom Management 652131 Environmental Management 495 4.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 9496 GIS-Geographic Information Ser 659290 Environmental Management 495 574.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9497 Acrobat Pro Subscription 652393 Environmental Management 495 120.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9498 Acrobat Pro Subscription 652393 Environmental Management 495 1152.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9499 Remote IP Phone 652134 Environmental Management 495 3614.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9500 Cyber Security-Baseline 659304 Environmental Management 495 1297.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9501 Telecom Management 652131 Environmental Management 495 37.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9502 Telecom Management 652131 Environmental Management 495 28.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9503 Seat Charge 652072 Environmental Management 495 1828.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9504 Cellular Phone Service 652110 Environmental Management 495 405.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9505 Web Collaboration 659281 Environmental Management 495 4.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9506 GIS-Geographic Information Ser 659290 Environmental Management 495 164.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9507 Cyber Security-Baseline 659304 Environmental Management 495 330.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9508 Cellular Phone Service 652110 Environmental Management 495 39.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 9509 Telephone - Centrex 652130 Environmental Management 495 88.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9510 PC Refresh Upgrade 653901 Natural Resources 300 1110.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9511 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9512 Long Distance 652150 Natural Resources 300 13.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9513 Acrobat Pro Subscription 652393 Natural Resources 300 116.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9514 Citrix 652370 Natural Resources 300 11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9515 GIS-Geographic Information Ser 659290 Natural Resources 300 165.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9516 Database Hosting 659266 Natural Resources 300 273.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9517 Seat Charge 652072 Natural Resources 300 1617.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9518 GIS-Geographic Information Ser 659290 Natural Resources 300 2606.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9519 Site to Site VPN 652331 Natural Resources 300 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9520 Cyber Security-Baseline 659304 Natural Resources 300 555.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9521 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9522 Remote IP Phone 652134 Natural Resources 300 1521.390 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9523 Cellular Phone Service 652110 Natural Resources 300 1345.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9524 GIS-Geographic Information Ser 659290 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9525 Data Circuits-On Network 652051 Natural Resources 300 2728.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9526 Physical Server Hosting 659260 Natural Resources 300 91.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9527 Telephone - Remote 652137 Natural Resources 300 712.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9528 Database Hosting 659266 Natural Resources 300 33.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9529 Disaster Recovery 659052 Natural Resources 300 66.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9530 Site to Site VPN 652331 Natural Resources 300 1822.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9531 Cellular Phone Service 652110 Natural Resources 300 478.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9532 Database Hosting 659266 Natural Resources 300 70.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9533 GIS-Geographic Information Ser 659290 Natural Resources 300 640.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9534 Remote IP Phone 652134 Natural Resources 300 14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9535 Misc. Telecom Services 652157 Natural Resources 300 4.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9536 Acrobat Pro Subscription 652393 Natural Resources 300 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9537 Telephone - Remote 652137 Natural Resources 300 2138.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9538 Telecom Management 652131 Natural Resources 300 50.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9539 Seat Charge 652072 Natural Resources 300 22361.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9540 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9541 Telecom Management 652131 Natural Resources 300 126.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9542 Cyber Security-Baseline 659304 Natural Resources 300 1062.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9543 Site to Site VPN 652331 Natural Resources 300 3686.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9544 Acrobat Pro Subscription 652393 Natural Resources 300 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9545 Telecom Management 652131 Natural Resources 300 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9546 Acrobat Pro Subscription 652393 Natural Resources 300 185.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9547 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9548 PC Refresh Upgrade 653901 Natural Resources 300 364.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9549 Database Hosting 659266 Natural Resources 300 160.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9550 Acrobat Pro Subscription 652393 Natural Resources 300 54.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9551 Site to Site VPN 652331 Natural Resources 300 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9552 GIS-Geographic Information Ser 659290 Natural Resources 300 163.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9553 Data Service Monthly 652115 Natural Resources 300 230.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9554 Cellular Phone Service 652110 Natural Resources 300 2051.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9555 800# Service 652151 Natural Resources 300 2.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9556 Web Collaboration 659281 Natural Resources 300 31.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9557 Site to Site VPN 652331 Natural Resources 300 453.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9558 Misc. Telecom Services 652157 Natural Resources 300 0.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9559 Non Contracted Long Distance 652155 Natural Resources 300 79.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9560 Citrix 652370 Natural Resources 300 1003.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9561 Telecom Management 652131 Natural Resources 300 617.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9562 Telecom Management 652131 Natural Resources 300 3581.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9563 Shared SAN Storage 659270 Natural Resources 300 6.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9564 Non Contracted Long Distance 652155 Natural Resources 300 1089.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9565 Telephone - Remote 652137 Natural Resources 300 124.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9566 Remote IP Phone 652134 Natural Resources 300 40.270 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9567 Cellular Phone Service 652110 Natural Resources 300 79.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9568 Seat Charge 652072 Natural Resources 300 703.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9569 Seat Charge 652072 Natural Resources 300 8368.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9570 Cyber Security-Baseline 659304 Natural Resources 300 168.980 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9571 Shared SAN Storage 659270 Natural Resources 300 14.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9572 Remote IP Phone 652134 Natural Resources 300 725.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9573 Virtual Server Hosting 659262 Natural Resources 300 41.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9574 Telephone - Remote 652137 Natural Resources 300 152.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9575 Data Circuits-On Network 652051 Natural Resources 300 54.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9576 Seat Charge 652072 Natural Resources 300 15611.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9577 GIS-Geographic Information Ser 659290 Natural Resources 300 396.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9578 Web Collaboration 659281 Natural Resources 300 3.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9579 Shared SAN Storage 659270 Natural Resources 300 7.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9580 Physical Server Hosting 659260 Natural Resources 300 547.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9581 Cyber Security-Baseline 659304 Natural Resources 300 241.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9582 Data Circuits-On Network 652051 Natural Resources 300 1480.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9583 IOT-Interactive Intelligence 659274 Natural Resources 300 86.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9584 Non Contracted Long Distance 652155 Natural Resources 300 54.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9585 Acrobat Pro Subscription 652393 Natural Resources 300 122.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9586 Cyber Security-Confidential 659302 Natural Resources 300 1119.780 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9587 800# Service 652151 Natural Resources 300 1.390 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9588 Application Development 659261 Natural Resources 300 224.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9589 Cellular Phone Service 652110 Natural Resources 300 13973.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9590 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9591 Site to Site VPN 652331 Natural Resources 300 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9592 Misc. Telecom Services 652157 Natural Resources 300 0.770 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9593 GIS-Geographic Information Ser 659290 Natural Resources 300 4911.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9594 GIS-Geographic Information Ser 659290 Natural Resources 300 108.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9595 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9596 Cellular Phone Service 652110 Natural Resources 300 6672.610 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9597 Telephone - Remote 652137 Natural Resources 300 12867.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9598 Application Development 659261 Natural Resources 300 5628.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9599 Seat Charge 652072 Natural Resources 300 3023.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9600 Remote IP Phone 652134 Natural Resources 300 927.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9601 Data Circuits-On Network 652051 Natural Resources 300 735.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9602 Telephone - Remote 652137 Natural Resources 300 26.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9603 Application Development 659261 Natural Resources 300 5755.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9604 Shared SAN Storage 659270 Natural Resources 300 14.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9605 Seat Charge 652072 Natural Resources 300 632.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9606 Seat Charge 652072 Natural Resources 300 492.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9607 Acrobat Pro Subscription 652393 Natural Resources 300 253.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9608 Cellular Phone Service 652110 Natural Resources 300 39.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9609 Telephone - Remote 652137 Natural Resources 300 2873.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9610 Telecom Management 652131 Natural Resources 300 12.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9611 GIS-Geographic Information Ser 659290 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9612 Data Circuits-On Network 652051 Natural Resources 300 89.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9613 800# Service 652151 Natural Resources 300 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9614 Cellular Phone Service 652110 Natural Resources 300 849.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9615 Site to Site VPN 652331 Natural Resources 300 986.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9616 Remote IP Phone 652134 Natural Resources 300 5419.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9617 Cyber Security-Baseline 659304 Natural Resources 300 7676.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9618 Telecom Management 652131 Natural Resources 300 175.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9619 Non Contracted Long Distance 652155 Natural Resources 300 254.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9620 Citrix 652370 Natural Resources 300 11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9621 Misc. Telecom Services 652157 Natural Resources 300 12.130 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9622 800# Service 652151 Natural Resources 300 755.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9623 Telecom Management 652131 Natural Resources 300 1838.970 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9624 Pager Service 652160 Natural Resources 300 16.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9625 Shared SAN Storage 659270 Natural Resources 300 113.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9626 Remote IP Phone 652134 Natural Resources 300 57.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9627 Telephone - Remote 652137 Natural Resources 300 220.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9628 Remote IP Phone 652134 Natural Resources 300 171.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9629 Data Circuits-On Network 652051 Natural Resources 300 178.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9630 Misc. Telecom Services 652157 Natural Resources 300 7.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9631 Citrix 652370 Natural Resources 300 45.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9632 GIS-Geographic Information Ser 659290 Natural Resources 300 2032.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9633 Site to Site VPN 652331 Natural Resources 300 19.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9634 Cyber Security-Baseline 659304 Natural Resources 300 5359.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9635 Telecom Management 652131 Natural Resources 300 1374.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9636 Non Contracted Long Distance 652155 Natural Resources 300 51.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9637 Data Circuits-On Network 652051 Natural Resources 300 7592.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9638 Web Collaboration 659281 Natural Resources 300 19.650 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9639 Shared SAN Storage 659270 Natural Resources 300 2.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9640 Database Hosting 659266 Natural Resources 300 241.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9641 Telecom Management 652131 Natural Resources 300 66.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9642 Data Circuits-On Network 652051 Natural Resources 300 135.810 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9643 GIS-Geographic Information Ser 659290 Natural Resources 300 568.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9644 Telecom Management 652131 Natural Resources 300 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9645 Cyber Security-Baseline 659304 Natural Resources 300 217.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9646 Site to Site VPN 652331 Natural Resources 300 49.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9647 800# Service 652151 Natural Resources 300 0.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9648 Cellular Phone Service 652110 Natural Resources 300 950.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9649 Cellular Phone Service 652110 Natural Resources 300 79.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9650 Cyber Security-Baseline 659304 Natural Resources 300 5576.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9651 Database Hosting 659266 Natural Resources 300 154.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9652 Cyber Security-Baseline 659304 Natural Resources 300 2872.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9653 Seat Charge 652072 Natural Resources 300 15822.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9654 Citrix 652370 Natural Resources 300 56.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9655 Virtual Server Hosting 659262 Natural Resources 300 405.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9656 Cellular Phone Service 652110 Natural Resources 300 9937.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9657 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9658 Data Service Monthly 652115 Natural Resources 300 230.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9659 Cyber Security-Baseline 659304 Natural Resources 300 229.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9660 Data Circuits-On Network 652051 Natural Resources 300 135.810 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9661 Pager Service 652160 Natural Resources 300 16.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9662 Telephone - Remote 652137 Natural Resources 300 124.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9663 Cellular Phone Service 652110 Natural Resources 300 887.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9664 Telecom Management 652131 Natural Resources 300 14.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9665 Telecom Management 652131 Natural Resources 300 196.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9666 Shared SAN Storage 659270 Natural Resources 300 14.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9667 Database Hosting 659266 Natural Resources 300 255.830 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9668 Data Circuits-On Network 652051 Natural Resources 300 54.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9669 Site to Site VPN 652331 Natural Resources 300 108.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9670 Site to Site VPN 652331 Natural Resources 300 108.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9671 Data Circuits-On Network 652051 Natural Resources 300 89.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9672 Acrobat Pro Subscription 652393 Natural Resources 300 122.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9673 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9674 Shared SAN Storage 659270 Natural Resources 300 -488.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9675 Cyber Security-Baseline 659304 Natural Resources 300 585.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9676 PC Refresh Upgrade 653901 Natural Resources 300 119.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9677 Seat Charge 652072 Natural Resources 300 8368.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9678 Non Contracted Long Distance 652155 Natural Resources 300 1089.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9679 800# Service 652151 Natural Resources 300 3.630 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9680 GIS-Geographic Information Ser 659290 Natural Resources 300 4706.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9681 Telecom Management 652131 Natural Resources 300 74.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9682 Non Contracted Long Distance 652155 Natural Resources 300 254.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9683 Cyber Security-Baseline 659304 Natural Resources 300 5751.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9684 GIS-Geographic Information Ser 659290 Natural Resources 300 2032.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9685 800# Service 652151 Natural Resources 300 445.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9686 Application Development 659261 Natural Resources 300 224.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9687 Citrix 652370 Natural Resources 300 45.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9688 Remote IP Phone 652134 Natural Resources 300 40.270 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9689 Remote IP Phone 652134 Natural Resources 300 927.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9690 Cyber Security-Confidential 659302 Natural Resources 300 1183.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9691 Remote IP Phone 652134 Natural Resources 300 57.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9692 GIS-Geographic Information Ser 659290 Natural Resources 300 606.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9693 Site to Site VPN 652331 Natural Resources 300 704.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9694 Remote IP Phone 652134 Natural Resources 300 5295.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9695 GIS-Geographic Information Ser 659290 Natural Resources 300 144.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9696 Data Circuits-On Network 652051 Natural Resources 300 7592.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9697 Web Collaboration 659281 Natural Resources 300 4.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9698 Virtual Server Hosting 659262 Natural Resources 300 45.530 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9699 Telephone - Centrex 652130 Natural Resources 300 22.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9700 Telephone - Remote 652137 Natural Resources 300 152.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9701 Shared SAN Storage 659270 Natural Resources 300 -0.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9702 Non Contracted Long Distance 652155 Natural Resources 300 106.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9703 Site to Site VPN 652331 Natural Resources 300 1996.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9704 Cyber Security-Baseline 659304 Natural Resources 300 152.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9705 Acrobat Pro Subscription 652393 Natural Resources 300 54.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9706 800# Service 652151 Natural Resources 300 0.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9707 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9708 Site to Site VPN 652331 Natural Resources 300 391.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9709 GIS-Geographic Information Ser 659290 Natural Resources 300 2606.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9710 Data Circuits-On Network 652051 Natural Resources 300 2728.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9711 800# Service 652151 Natural Resources 300 3.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9712 Citrix 652370 Natural Resources 300 56.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9713 Misc. Telecom Services 652157 Natural Resources 300 78.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9714 Remote IP Phone 652134 Natural Resources 300 1508.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9715 Cellular Phone Service 652110 Natural Resources 300 117.210 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9716 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9717 Disaster Recovery 659052 Natural Resources 300 67.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9718 Acrobat Pro Subscription 652393 Natural Resources 300 185.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9719 Application Development 659261 Natural Resources 300 1543.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9720 Data Circuits-On Network 652051 Natural Resources 300 735.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9721 Database Hosting 659266 Natural Resources 300 163.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9722 Cellular Phone Service 652110 Natural Resources 300 478.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9723 800# Service 652151 Natural Resources 300 9.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9724 Misc. Telecom Services 652157 Natural Resources 300 1.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9725 Database Hosting 659266 Natural Resources 300 289.650 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9726 GIS-Geographic Information Ser 659290 Natural Resources 300 163.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9727 Telecom Management 652131 Natural Resources 300 147.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9728 Data Circuits-On Network 652051 Natural Resources 300 178.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9729 Application Development 659261 Natural Resources 300 7773.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9730 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9731 Cyber Security-Baseline 659304 Natural Resources 300 3028.550 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9732 Seat Charge 652072 Natural Resources 300 22010.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9733 Acrobat Pro Subscription 652393 Natural Resources 300 116.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9734 Physical Server Hosting 659260 Natural Resources 300 445.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9735 Web Collaboration 659281 Natural Resources 300 4.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9736 Site to Site VPN 652331 Natural Resources 300 21.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9737 Acrobat Pro Subscription 652393 Natural Resources 300 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9738 Shared SAN Storage 659270 Natural Resources 300 -349.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9739 Shared SAN Storage 659270 Natural Resources 300 -713.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9740 Seat Charge 652072 Natural Resources 300 15822.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9741 Telecom Management 652131 Natural Resources 300 3965.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9742 Physical Server Hosting 659260 Natural Resources 300 74.270 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9743 Cyber Security-Baseline 659304 Natural Resources 300 229.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9744 Telephone - Centrex 652130 Natural Resources 300 22.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9745 GIS-Geographic Information Ser 659290 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9746 Cellular Phone Service 652110 Natural Resources 300 79.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9747 Telephone - Remote 652137 Natural Resources 300 12871.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9748 GIS-Geographic Information Ser 659290 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9749 Telecom Management 652131 Natural Resources 300 9.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9750 Non Contracted Long Distance 652155 Natural Resources 300 79.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9751 Citrix 652370 Natural Resources 300 1017.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9752 Seat Charge 652072 Natural Resources 300 632.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9753 Telephone - Remote 652137 Natural Resources 300 26.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9754 Misc. Telecom Services 652157 Natural Resources 300 7.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9755 Telephone - Remote 652137 Natural Resources 300 712.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9756 IOT-Interactive Intelligence 659274 Natural Resources 300 57.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9757 Acrobat Pro Subscription 652393 Natural Resources 300 247.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9758 Cellular Phone Service 652110 Natural Resources 300 9145.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9759 Database Hosting 659266 Natural Resources 300 74.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9760 Telephone - Remote 652137 Natural Resources 300 2873.430 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9761 Telecom Management 652131 Natural Resources 300 2064.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9762 Seat Charge 652072 Natural Resources 300 421.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9763 GIS-Geographic Information Ser 659290 Natural Resources 300 396.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9764 Remote IP Phone 652134 Natural Resources 300 14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9765 Citrix 652370 Natural Resources 300 11.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9766 Web Collaboration 659281 Natural Resources 300 28.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9767 PC Refresh Upgrade 653901 Natural Resources 300 1523.980 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9768 Acrobat Pro Subscription 652393 Natural Resources 300 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9769 Telephone - Remote 652137 Natural Resources 300 2138.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9770 Shared SAN Storage 659270 Natural Resources 300 1.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9771 Telecom Management 652131 Natural Resources 300 700.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9772 Seat Charge 652072 Natural Resources 300 1617.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9773 Misc. Telecom Services 652157 Natural Resources 300 0.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9774 Telecom Management 652131 Natural Resources 300 1555.110 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9775 GIS-Geographic Information Ser 659290 Natural Resources 300 165.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9776 Remote IP Phone 652134 Natural Resources 300 726.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9777 Site to Site VPN 652331 Natural Resources 300 108.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9778 Remote IP Phone 652134 Natural Resources 300 171.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9779 Telephone - Remote 652137 Natural Resources 300 220.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9780 Cellular Phone Service 652110 Natural Resources 300 1242.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9781 Seat Charge 652072 Natural Resources 300 3023.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9782 GIS-Geographic Information Ser 659290 Natural Resources 300 600.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9783 Seat Charge 652072 Natural Resources 300 15892.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9784 Virtual Server Hosting 659262 Natural Resources 300 447.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9785 Long Distance 652150 Natural Resources 300 13.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9786 Cellular Phone Service 652110 Natural Resources 300 947.390 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9787 Cellular Phone Service 652110 Natural Resources 300 9439.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9788 Site to Site VPN 652331 Natural Resources 300 54.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9789 Data Circuits-On Network 652051 Natural Resources 300 1480.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9790 Cellular Phone Service 652110 Natural Resources 300 39.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9791 Telecom Management 652131 Natural Resources 300 9.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9792 Cellular Phone Service 652110 Natural Resources 300 334.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9793 Cyber Security-Baseline 659304 Natural Resources 300 5878.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9794 Cyber Security-Baseline 659304 Natural Resources 300 1119.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9795 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9796 Shared SAN Storage 659270 Natural Resources 300 -89.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9797 Seat Charge 652072 Natural Resources 300 632.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9798 Telephone - Centrex 652130 Natural Resources 300 22.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9799 PC Refresh Upgrade 653901 Natural Resources 300 397.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9800 Citrix 652370 Natural Resources 300 11.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9801 Cellular Phone Service 652110 Natural Resources 300 13568.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9802 Database Hosting 659266 Natural Resources 300 170.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9803 Telecom Management 652131 Natural Resources 300 56.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9804 Cyber Security-Baseline 659304 Natural Resources 300 7965.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9805 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9806 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 220.410 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9807 Payroll Anthem Dental Trad 518796 FSSA Aging 498 39.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 9808 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 173.490 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 9809 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 197.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 9810 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 9811 Payroll Social Security 516003 FSSA Family Resources 500 997.930 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 9812 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.370 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 9813 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.170 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 9814 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 400.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 9815 Vision Care 518800 FSSA Medicaid Policy and Plan 503 1.080 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 9816 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 669.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9817 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5467.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9818 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 9819 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1078.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 9820 Payroll Employee Assistance 518901 Early Child Learning 501 2.520 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 9821 Payroll PERF State Share 517005 FSSA Aging 498 343.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 9822 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1549.030 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 9823 Payroll PERF State Share 517005 Early Child Learning 501 1567.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 9824 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 50324.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9825 Payroll PERF State Share 517005 FSSA Family Resources 500 1297.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 9826 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.400 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 9827 Vision Care 518800 FSSA Medicaid Policy and Plan 503 31.510 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9828 Payroll Anthem Dental Trad 518796 Early Child Learning 501 111.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 9829 Payroll Disability 519006 FSSA Mental Health and Addiction 410 72.720 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9830 Payroll Disability 519006 Family and Social Svcs Admin 405 14.350 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 9831 Vision Care 518800 FSSA Mental Health and Addiction 410 0.880 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 9832 Health Insurance 518161 FSSA Family Resources 500 421.170 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9833 Health Insurance 518161 FSSA Mental Health and Addiction 410 846.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9834 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 316.530 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 9835 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 7.290 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 9836 Payroll Disability 519006 FSSA Family Resources 500 22.060 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9837 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 23.080 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 9838 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 612.360 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9839 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 35.770 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 9840 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 1509.720 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9841 Payroll Disability 519006 Family and Social Svcs Admin 405 268.740 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 9842 Health Insurance 518161 Family and Social Svcs Admin 405 3705.190 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 9843 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 9844 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 120.820 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 9845 Health Insurance 518161 FSSA Mental Health and Addiction 410 109.680 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 9846 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 1.800 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 9847 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 167.190 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 9848 Payroll Disability 519006 FSSA Aging 498 40.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 9849 Vision Care 518800 FSSA Mental Health and Addiction 410 3.790 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9850 Payroll Social Security 516003 Family and Social Svcs Admin 405 80.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 9851 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 46.480 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 9852 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.390 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 9853 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 110.510 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 9854 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 21.020 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 9855 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.460 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 9856 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 388.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9857 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 419.180 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 9858 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 22.050 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 9859 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 9860 Payroll Social Security 516003 FSSA Family Resources 500 120.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9861 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 63.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 9862 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 531.070 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9863 Payroll Life Insurance 518606 FSSA Family Resources 500 12.570 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 9864 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 79.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 9865 Health Insurance 518161 FSSA Mental Health and Addiction 410 34.740 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 9866 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 21.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 9867 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1588.850 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 9868 Payroll Disability 519006 FSSA Mental Health and Addiction 410 20.600 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 9869 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13360.940 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 9870 Payroll Disability 519006 FSSA Mental Health and Addiction 410 2.620 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 9871 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 14.620 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 9872 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 5.260 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 9873 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.070 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 9874 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 20205.570 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 9875 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 7.660 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9876 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 49.780 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9877 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 7591.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9878 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 13.270 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 9879 Payroll Life Insurance 518606 Early Child Learning 501 10.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 9880 Health Savings Account 519722 FSSA Mental Health and Addiction 410 2.310 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 9881 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 432.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 9882 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 32.360 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 9883 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 17.100 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 9884 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 117.680 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 9885 Payroll Salaries & Wages 510101 FSSA Aging 498 3070.170 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 9886 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2263.010 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 9887 Vision Care 518800 Family and Social Svcs Admin 405 14.940 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 9888 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 158.300 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 9889 Health Savings Account 519722 Family and Social Svcs Admin 405 262.730 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 9890 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 301.180 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 9891 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2689.180 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 9892 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 177.950 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 9893 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 21.130 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 9894 Payroll PERF State Share 517005 FSSA Family Resources 500 185.820 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9895 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 196.890 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 9896 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 18.710 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 9897 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 36.640 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9898 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.570 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 9899 Vision Care 518800 FSSA Family Resources 500 1.990 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9900 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.380 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9901 Payroll Social Security 516003 Early Child Learning 501 1063.190 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 9902 Vision Care 518800 FSSA Family Resources 500 13.870 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 9903 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 606.160 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 9904 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 3.400 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 9905 Health Savings Account 519722 Family and Social Svcs Admin 405 7.210 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 9906 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1659.120 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9907 Health Insurance 518161 FSSA Family Resources 500 1554.140 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 9908 Payroll Social Security 516003 FSSA Aging 498 219.120 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 9909 Vision Care 518800 Family and Social Svcs Admin 405 0.120 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 9910 Health Insurance 518161 Family and Social Svcs Admin 405 108.550 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 9911 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 24.230 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9912 Payroll Disability 519006 FSSA Family Resources 500 177.680 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 9913 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 34.190 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 9914 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 378.720 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9915 Payroll Life Insurance 518606 FSSA Family Resources 500 2.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9916 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.100 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 9917 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 94.100 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 9918 Payroll Social Security 516003 Family and Social Svcs Admin 405 1449.490 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 9919 Vision Care 518800 FSSA Aging 498 2.710 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 9920 Health Insurance 518161 Early Child Learning 501 2113.990 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 9921 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 31.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9922 Vision Care 518800 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 9923 Health Savings Account 519722 FSSA Family Resources 500 27.980 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9924 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 47.670 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 9925 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 3688.570 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9926 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 5.900 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 9927 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.580 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9928 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.210 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 9929 Payroll Salaries & Wages 510101 Early Child Learning 501 14401.390 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 9930 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4.550 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 9931 Health Savings Account 519722 FSSA Mental Health and Addiction 410 10.960 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 9932 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 5636.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9933 Health Savings Account 519722 FSSA Mental Health and Addiction 410 62.730 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9934 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 80.670 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 9935 Payroll Employee Assistance 518901 FSSA Aging 498 0.610 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 9936 Health Savings Account 519722 FSSA Aging 498 52.780 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 9937 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.880 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9938 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.380 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 9939 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 92.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 9940 Payroll Disability 519006 Early Child Learning 501 191.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 9941 Health Savings Account 519722 FSSA Family Resources 500 106.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 9942 Vision Care 518800 Early Child Learning 501 7.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 9943 Health Savings Account 519722 Early Child Learning 501 147.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 9944 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 53.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9945 Payroll Life Insurance 518606 FSSA Aging 498 3.950 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 9946 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 164.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9947 Health Insurance 518161 FSSA Aging 498 794.590 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-22T00:00:00 0005817534 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 9948 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 7.540 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9949 Vision Care 518800 Early Child Learning 501 0.090 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 9950 Health Insurance 518161 FSSA Family Resources 500 1736.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 9951 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 20387.800 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9952 Payroll Anthem Dental Trad 518796 Early Child Learning 501 1.150 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 9953 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 1.460 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 9954 Citrix 652370 FSSA Family Resources 500 354.240 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9955 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 2.470 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9956 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 31.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9957 Payroll Social Security 516003 FSSA Family Resources 500 603.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 9958 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 253.730 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 9959 Shared SAN Storage 659270 Early Child Learning 501 34.910 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 9960 Remote IP Phone 652134 FSSA Family Resources 500 144.780 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 9961 Database Hosting 659266 Early Child Learning 501 29.510 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 9962 Citrix 652370 Early Child Learning 501 4.940 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 9963 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 0.330 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 9964 Health Insurance 518161 Early Child Learning 501 27.390 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 9965 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 440.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9966 Job Production 659210 Early Child Learning 501 -0.170 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 9967 Health Savings Account 519722 FSSA Family Resources 500 130.540 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9968 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 287.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9969 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 40.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 9970 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 10.700 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 9971 Database Hosting 659266 FSSA Family Resources 500 2117.480 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9972 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 44.360 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 9973 Workstation Software Licenses 659306 FSSA Family Resources 500 16.680 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 9974 Cyber Security-Baseline 659304 Early Child Learning 501 8.410 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 9975 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 72.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 9976 Seat Charge 652072 Early Child Learning 501 16.860 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 9977 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 13.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9978 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 45.250 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9979 Mainframe - Batch / System 659213 FSSA Family Resources 500 -670.480 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9980 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 9981 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 22.230 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9982 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 27.780 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9983 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8457.370 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 9984 Health Insurance 518161 FSSA Family Resources 500 1965.380 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9985 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.020 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 9986 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 18.690 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 9987 Vision Care 518800 FSSA Family Resources 500 5.930 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 9988 Cyber Security-Baseline 659304 FSSA Family Resources 500 603.210 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9989 Virtual Server Hosting 659262 FSSA Family Resources 500 534.110 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 9990 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 -30.870 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9991 Citrix 652370 FSSA Family Resources 500 313.050 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 9992 Job Production 659210 FSSA Family Resources 500 -12.530 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9993 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 27.830 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9994 Disaster Recovery 659052 FSSA Family Resources 500 559.660 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9995 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 25.770 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9996 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 2.090 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9997 Payroll PERF State Share 517005 FSSA Family Resources 500 947.240 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 9998 Health Savings Account 519722 FSSA Family Resources 500 115.360 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 9999 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 3.790 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10000 Workstation Software Licenses 659306 FSSA Family Resources 500 18.900 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10001 Job Production 659210 FSSA Family Resources 500 -11.090 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10002 Cyber Security-Confidential 659302 FSSA Family Resources 500 932.650 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10003 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 10.680 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10004 Prof Serv - Data Mgmt 531037 Early Child Learning 501 6170.330 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10005 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 37.500 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10006 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 0.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10007 Cyber Security-Confidential 659302 Early Child Learning 501 14.710 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10008 Database Hosting 659266 FSSA Family Resources 500 1871.300 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10009 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 49.360 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10010 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 8.550 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10011 Vision Care 518800 FSSA Medicaid Policy and Plan 503 0.120 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10012 Payroll Social Security 516003 Early Child Learning 501 9.510 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10013 Telecom Management 652131 FSSA Family Resources 500 53.560 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10014 Vision Care 518800 FSSA Family Resources 500 6.710 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10015 Citrix 652370 FSSA Medicaid Policy and Plan 503 16.310 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10016 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 -4.630 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10017 Telecom Management 652131 Early Child Learning 501 0.750 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10018 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 34.800 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10019 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 115.340 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10020 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 2.900 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10021 Remote IP Phone 652134 FSSA Family Resources 500 163.820 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10022 Cyber Security-Confidential 659302 FSSA Family Resources 500 1055.330 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10023 Mainframe - DB2 659214 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10024 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9570.080 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10025 Payroll Employee Assistance 518901 Early Child Learning 501 0.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10026 Payroll Life Insurance 518606 Early Child Learning 501 0.170 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10027 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.060 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10028 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 0.870 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10029 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 0.800 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10030 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 5.080 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10031 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 -11.870 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10032 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 4.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10033 Tape Accesses 659211 Early Child Learning 501 -1.400 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10034 Payroll Disability 519006 FSSA Family Resources 500 112.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10035 Payroll Disability 519006 Early Child Learning 501 1.770 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10036 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 9.910 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10037 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.120 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10038 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 97.500 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10039 Payroll Social Security 516003 FSSA Family Resources 500 682.830 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10040 Workstation Software Licenses 659306 Early Child Learning 501 0.260 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10041 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10042 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 169.480 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10043 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 18.980 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10044 Citrix 652370 FSSA Medicaid Policy and Plan 503 6.270 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10045 Shared SAN Storage 659270 FSSA Family Resources 500 2213.830 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10046 Mainframe - Batch / System 659213 Early Child Learning 501 -9.340 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10047 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 6.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10048 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 -1.780 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10049 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 55.700 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10050 Mainframe - Batch / System 659213 FSSA Family Resources 500 -592.510 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10051 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 0.950 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10052 Health Savings Account 519722 Early Child Learning 501 1.820 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10053 Remote IP Phone 652134 Early Child Learning 501 2.280 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10054 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 82.370 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10055 Vision Care 518800 FSSA Medicaid Policy and Plan 503 0.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10056 Payroll Salaries & Wages 510101 Early Child Learning 501 133.360 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10057 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 5.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10058 Disaster Recovery 659052 FSSA Family Resources 500 494.600 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10059 Mainframe - DB2 659214 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10060 Seat Charge 652072 FSSA Family Resources 500 1069.090 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10061 Physical Server Hosting 659260 FSSA Family Resources 500 482.670 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10062 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 0.220 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10063 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 391314.590 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10064 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 2.250 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10065 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 2.310 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10066 Tape Accesses 659211 FSSA Family Resources 500 -88.830 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10067 Payroll PERF State Share 517005 Early Child Learning 501 14.940 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10068 Seat Charge 652072 FSSA Family Resources 500 1209.750 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10069 Payroll Disability 519006 FSSA Family Resources 500 127.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10070 Virtual Server Hosting 659262 Early Child Learning 501 8.420 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10071 Payroll PERF State Share 517005 FSSA Family Resources 500 1071.850 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10072 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 12.090 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10073 Shared SAN Storage 659270 FSSA Family Resources 500 2505.110 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10074 Job Production 659210 FSSA Medicaid Policy and Plan 503 -0.580 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10075 Tape Accesses 659211 FSSA Family Resources 500 -100.510 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10076 Payroll Life Insurance 518606 FSSA Family Resources 500 10.830 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10077 Virtual Server Hosting 659262 FSSA Family Resources 500 604.370 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10078 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 48.590 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10079 Payroll Life Insurance 518606 FSSA Family Resources 500 12.260 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10080 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 90.490 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10081 Physical Server Hosting 659260 FSSA Family Resources 500 426.570 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10082 Physical Server Hosting 659260 Early Child Learning 501 6.730 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10083 Disaster Recovery 659052 Early Child Learning 501 7.800 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10084 Cyber Security-Baseline 659304 FSSA Family Resources 500 533.100 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10085 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 21.420 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10086 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 442798.280 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10087 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 7841.460 Contractual Services 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10088 Job Production 659210 FSSA Medicaid Policy and Plan 503 -0.220 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10089 Telecom Management 652131 FSSA Family Resources 500 47.330 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 0005816964 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10090 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10091 Remote IP Phone 652134 Environmental Management 495 30.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10092 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10093 Cyber Security-Baseline 659304 Environmental Management 495 144.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10094 Cyber Security-Baseline 659304 Environmental Management 495 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10095 Virtual Server Hosting 659262 Environmental Management 495 45.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10096 Remote IP Phone 652134 Environmental Management 495 293.380 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10097 Site to Site VPN 652331 Environmental Management 495 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10098 Cyber Security-Baseline 659304 Environmental Management 495 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10099 PC Refresh Upgrade 653901 Environmental Management 495 119.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10100 WebEx 659284 Environmental Management 495 25.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10101 Cyber Security-Baseline 659304 Environmental Management 495 8569.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10102 Cellular Phone Service 652110 Environmental Management 495 76.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10103 Cellular Phone Service 652110 Environmental Management 495 437.910 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10104 Telecom Management 652131 Environmental Management 495 104.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10105 MS Project Online Seat Charge 652079 Environmental Management 495 26.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10106 Remote IP Phone 652134 Environmental Management 495 31.270 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10107 Remote IP Phone 652134 Environmental Management 495 604.550 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10108 Microsoft Power BI 653095 Environmental Management 495 85.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10109 GIS-Geographic Information Ser 659290 Environmental Management 495 19.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10110 GIS-Geographic Information Ser 659290 Environmental Management 495 164.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10111 Cellular Phone Service 652110 Environmental Management 495 1805.970 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10112 Database Hosting 659266 Environmental Management 495 279.310 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10113 Seat Charge 652072 Environmental Management 495 24471.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10114 Cyber Security-Baseline 659304 Environmental Management 495 1279.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10115 Telecom Management 652131 Environmental Management 495 2110.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10116 Cyber Security-Baseline 659304 Environmental Management 495 1207.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10117 Seat Charge 652072 Environmental Management 495 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10118 GIS-Geographic Information Ser 659290 Environmental Management 495 127.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10119 Cellular Phone Service 652110 Environmental Management 495 76.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10120 Remote IP Phone 652134 Environmental Management 495 330.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10121 Site to Site VPN 652331 Environmental Management 495 49.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10122 Seat Charge 652072 Environmental Management 495 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10123 Seat Charge 652072 Environmental Management 495 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10124 Acrobat Pro Subscription 652393 Environmental Management 495 120.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10125 Telecom Management 652131 Environmental Management 495 20.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10126 Microsoft Power BI 653095 Environmental Management 495 428.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10127 Workstation Software Licenses 659306 Environmental Management 495 -552.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10128 Acrobat Pro Subscription 652393 Environmental Management 495 168.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10129 Telecom Management 652131 Environmental Management 495 233.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10130 Microsoft Power BI 653095 Environmental Management 495 85.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10131 Remote IP Phone 652134 Environmental Management 495 158.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10132 Cyber Security-Baseline 659304 Environmental Management 495 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10133 Data Circuits-On Network 652051 Environmental Management 495 1200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10134 Telecom Management 652131 Environmental Management 495 252.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10135 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10136 Telecom Management 652131 Environmental Management 495 33.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10137 Physical Server Hosting 659260 Environmental Management 495 639.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10138 Seat Charge 652072 Environmental Management 495 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10139 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10140 Seat Charge 652072 Environmental Management 495 421.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10141 Telecom Management 652131 Environmental Management 495 129.270 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10142 GIS-Geographic Information Ser 659290 Environmental Management 495 250.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10143 Remote IP Phone 652134 Environmental Management 495 14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10144 Telecom Management 652131 Environmental Management 495 16.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10145 Telephone - Centrex 652130 Environmental Management 495 85.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10146 Cellular Phone Service 652110 Environmental Management 495 38.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10147 Virtual Server Hosting 659262 Environmental Management 495 306.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10148 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10149 Web Collaboration 659281 Environmental Management 495 11.790 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10150 Remote IP Phone 652134 Environmental Management 495 779.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10151 GIS-Geographic Information Ser 659290 Environmental Management 495 698.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10152 Cyber Security-Baseline 659304 Environmental Management 495 627.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10153 MS Project Online Seat Charge 652079 Environmental Management 495 78.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10154 Physical Server Hosting 659260 Environmental Management 495 91.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10155 Microsoft Power BI 653095 Environmental Management 495 514.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10156 Cyber Security-Baseline 659304 Environmental Management 495 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10157 GIS-Geographic Information Ser 659290 Environmental Management 495 4591.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10158 Cyber Security-Baseline 659304 Environmental Management 495 3452.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10159 Seat Charge 652072 Environmental Management 495 3726.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10160 Cyber Security-Baseline 659304 Environmental Management 495 144.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10161 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10162 Microsoft Power BI 653095 Environmental Management 495 342.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10163 Telecom Management 652131 Environmental Management 495 50.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10164 Microsoft Power BI 653095 Environmental Management 495 85.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10165 Telecom Management 652131 Environmental Management 495 296.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10166 Telecom Management 652131 Environmental Management 495 12.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10167 Cellular Phone Service 652110 Environmental Management 495 38.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10168 GIS-Geographic Information Ser 659290 Environmental Management 495 312.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10169 Workstation Software Licenses 659306 Environmental Management 495 -385.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10170 Cyber Security-Baseline 659304 Environmental Management 495 313.820 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10171 GIS-Geographic Information Ser 659290 Environmental Management 495 574.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10172 WebEx 659284 Environmental Management 495 8.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10173 Acrobat Pro Subscription 652393 Environmental Management 495 96.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10174 Cellular Phone Service 652110 Environmental Management 495 271.630 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10175 Cyber Security-Baseline 659304 Environmental Management 495 627.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10176 Remote IP Phone 652134 Environmental Management 495 3683.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10177 Seat Charge 652072 Environmental Management 495 140.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10178 Telecom Management 652131 Environmental Management 495 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10179 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10180 Web Collaboration 659281 Environmental Management 495 66.810 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10181 Remote IP Phone 652134 Environmental Management 495 1684.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10182 Seat Charge 652072 Environmental Management 495 421.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10183 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10184 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10185 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10186 Telecom Management 652131 Environmental Management 495 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10187 Seat Charge 652072 Environmental Management 495 3516.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10188 Cellular Phone Service 652110 Environmental Management 495 451.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10189 Cyber Security-Baseline 659304 Environmental Management 495 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10190 Acrobat Pro Subscription 652393 Environmental Management 495 66.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10191 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10192 Cellular Phone Service 652110 Environmental Management 495 68.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10193 Telecom Management 652131 Environmental Management 495 663.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10194 Web Collaboration 659281 Environmental Management 495 3.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10195 Remote IP Phone 652134 Environmental Management 495 14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10196 Remote IP Phone 652134 Environmental Management 495 69.570 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10197 Cyber Security-Baseline 659304 Environmental Management 495 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10198 GIS-Geographic Information Ser 659290 Environmental Management 495 55.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10199 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10200 Seat Charge 652072 Environmental Management 495 1758.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10201 Telecom Management 652131 Environmental Management 495 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10202 Seat Charge 652072 Environmental Management 495 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10203 Acrobat Pro Subscription 652393 Environmental Management 495 18.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10204 Acrobat Pro Subscription 652393 Environmental Management 495 1152.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10205 Cyber Security-Baseline 659304 Environmental Management 495 48.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10206 Remote IP Phone 652134 Environmental Management 495 14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10207 Cellular Phone Service 652110 Environmental Management 495 38.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10208 Acrobat Pro Subscription 652393 Environmental Management 495 84.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10209 Cyber Security-Confidential 659302 Environmental Management 495 746.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10210 Remote IP Phone 652134 Environmental Management 495 12.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10211 Shared SAN Storage 659270 Environmental Management 495 2060.430 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10212 Seat Charge 652072 Environmental Management 495 1828.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10213 Remote IP Phone 652134 Environmental Management 495 608.210 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10214 Seat Charge 652072 Environmental Management 495 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10215 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10216 Citrix 652370 Environmental Management 495 22.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10217 Seat Charge 652072 Environmental Management 495 914.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10218 GIS-Geographic Information Ser 659290 Environmental Management 495 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10219 Seat Charge 652072 Environmental Management 495 10055.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10220 Seat Charge 652072 Environmental Management 495 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10221 Web Collaboration 659281 Environmental Management 495 15.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10222 Web Collaboration 659281 Environmental Management 495 27.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10223 Cellular Phone Service 652110 Environmental Management 495 7648.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10224 Remote IP Phone 652134 Environmental Management 495 110.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10225 Telecom Management 652131 Environmental Management 495 29.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10226 Cyber Security-Baseline 659304 Environmental Management 495 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10227 Web Collaboration 659281 Environmental Management 495 3.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10228 Telecom Management 652131 Environmental Management 495 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10229 Acrobat Pro Subscription 652393 Environmental Management 495 18.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10230 Cellular Phone Service 652110 Environmental Management 495 697.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10231 Seat Charge 652072 Environmental Management 495 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10232 Virtual Server Hosting 659262 Environmental Management 495 306.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10233 Acrobat Pro Subscription 652393 Environmental Management 495 84.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10234 Cyber Security-Baseline 659304 Environmental Management 495 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10235 Remote IP Phone 652134 Environmental Management 495 12.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10236 Seat Charge 652072 Environmental Management 495 25033.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10237 Seat Charge 652072 Environmental Management 495 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10238 Telecom Management 652131 Environmental Management 495 663.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10239 Microsoft Power BI 653095 Environmental Management 495 85.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10240 Cyber Security-Baseline 659304 Environmental Management 495 144.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10241 Seat Charge 652072 Environmental Management 495 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10242 Remote IP Phone 652134 Environmental Management 495 158.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10243 Physical Server Hosting 659260 Environmental Management 495 639.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10244 Virtual Server Hosting 659262 Environmental Management 495 45.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10245 Telecom Management 652131 Environmental Management 495 2114.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10246 Cellular Phone Service 652110 Environmental Management 495 39.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10247 Cellular Phone Service 652110 Environmental Management 495 405.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10248 Cyber Security-Baseline 659304 Environmental Management 495 8762.820 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10249 Seat Charge 652072 Environmental Management 495 3586.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10250 Web Collaboration 659281 Environmental Management 495 11.790 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10251 Site to Site VPN 652331 Environmental Management 495 49.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10252 Cellular Phone Service 652110 Environmental Management 495 276.830 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10253 Shared SAN Storage 659270 Environmental Management 495 1994.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10254 GIS-Geographic Information Ser 659290 Environmental Management 495 698.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10255 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10256 Seat Charge 652072 Environmental Management 495 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10257 Cyber Security-Baseline 659304 Environmental Management 495 627.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10258 Cellular Phone Service 652110 Environmental Management 495 79.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10259 Telecom Management 652131 Environmental Management 495 29.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10260 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10261 Seat Charge 652072 Environmental Management 495 1828.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10262 Remote IP Phone 652134 Environmental Management 495 602.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10263 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10264 Seat Charge 652072 Environmental Management 495 1758.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10265 Cyber Security-Baseline 659304 Environmental Management 495 627.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10266 Cellular Phone Service 652110 Environmental Management 495 718.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10267 GIS-Geographic Information Ser 659290 Environmental Management 495 19.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10268 Physical Server Hosting 659260 Environmental Management 495 91.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10269 Cyber Security-Baseline 659304 Environmental Management 495 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10270 Cyber Security-Baseline 659304 Environmental Management 495 3452.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10271 Cyber Security-Baseline 659304 Environmental Management 495 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10272 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10273 Cyber Security-Baseline 659304 Environmental Management 495 1231.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10274 Web Collaboration 659281 Environmental Management 495 3.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10275 Remote IP Phone 652134 Environmental Management 495 67.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10276 Telecom Management 652131 Environmental Management 495 296.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10277 Remote IP Phone 652134 Environmental Management 495 108.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10278 Remote IP Phone 652134 Environmental Management 495 14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10279 Telephone - Centrex 652130 Environmental Management 495 85.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10280 Site to Site VPN 652331 Environmental Management 495 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10281 Cyber Security-Confidential 659302 Environmental Management 495 746.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10282 Cellular Phone Service 652110 Environmental Management 495 39.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10283 Cyber Security-Baseline 659304 Environmental Management 495 313.820 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10284 Remote IP Phone 652134 Environmental Management 495 304.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10285 Cellular Phone Service 652110 Environmental Management 495 463.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10286 Web Collaboration 659281 Environmental Management 495 23.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10287 Telecom Management 652131 Environmental Management 495 16.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10288 GIS-Geographic Information Ser 659290 Environmental Management 495 250.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10289 Web Collaboration 659281 Environmental Management 495 66.810 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10290 Seat Charge 652072 Environmental Management 495 914.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10291 Remote IP Phone 652134 Environmental Management 495 3638.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10292 Database Hosting 659266 Environmental Management 495 279.310 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10293 Microsoft Power BI 653095 Environmental Management 495 342.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10294 Telecom Management 652131 Environmental Management 495 20.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10295 Cellular Phone Service 652110 Environmental Management 495 79.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10296 Acrobat Pro Subscription 652393 Environmental Management 495 168.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10297 PC Refresh Upgrade 653901 Environmental Management 495 728.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10298 Seat Charge 652072 Environmental Management 495 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10299 Remote IP Phone 652134 Environmental Management 495 777.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10300 GIS-Geographic Information Ser 659290 Environmental Management 495 312.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10301 MS Project Online Seat Charge 652079 Environmental Management 495 78.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10302 Telecom Management 652131 Environmental Management 495 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10303 Seat Charge 652072 Environmental Management 495 3726.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10304 Cyber Security-Baseline 659304 Environmental Management 495 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10305 Seat Charge 652072 Environmental Management 495 10055.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10306 PC Refresh Upgrade 653901 Environmental Management 495 33.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10307 Cellular Phone Service 652110 Environmental Management 495 70.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10308 Acrobat Pro Subscription 652393 Environmental Management 495 96.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10309 WebEx 659284 Environmental Management 495 25.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10310 Cellular Phone Service 652110 Environmental Management 495 1427.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10311 Telecom Management 652131 Environmental Management 495 50.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10312 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10313 Cyber Security-Baseline 659304 Environmental Management 495 1279.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10314 Microsoft Power BI 653095 Environmental Management 495 85.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10315 Seat Charge 652072 Environmental Management 495 421.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10316 Web Collaboration 659281 Environmental Management 495 3.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10317 Citrix 652370 Environmental Management 495 22.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10318 GIS-Geographic Information Ser 659290 Environmental Management 495 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10319 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10320 Web Collaboration 659281 Environmental Management 495 11.790 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10321 Remote IP Phone 652134 Environmental Management 495 14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10322 Remote IP Phone 652134 Environmental Management 495 330.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10323 Acrobat Pro Subscription 652393 Environmental Management 495 18.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10324 Seat Charge 652072 Environmental Management 495 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10325 Acrobat Pro Subscription 652393 Environmental Management 495 120.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10326 Microsoft Power BI 653095 Environmental Management 495 428.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10327 Acrobat Pro Subscription 652393 Environmental Management 495 18.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10328 Microsoft Power BI 653095 Environmental Management 495 514.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10329 Acrobat Pro Subscription 652393 Environmental Management 495 66.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10330 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10331 Remote IP Phone 652134 Environmental Management 495 14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10332 GIS-Geographic Information Ser 659290 Environmental Management 495 55.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10333 Cyber Security-Baseline 659304 Environmental Management 495 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10334 Telecom Management 652131 Environmental Management 495 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10335 Seat Charge 652072 Environmental Management 495 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10336 Telecom Management 652131 Environmental Management 495 104.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10337 Acrobat Pro Subscription 652393 Environmental Management 495 1152.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10338 Cyber Security-Baseline 659304 Environmental Management 495 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10339 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10340 Cellular Phone Service 652110 Environmental Management 495 7127.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10341 GIS-Geographic Information Ser 659290 Environmental Management 495 91.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10342 Cyber Security-Baseline 659304 Environmental Management 495 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10343 Telecom Management 652131 Environmental Management 495 233.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10344 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10345 MS Project Online Seat Charge 652079 Environmental Management 495 26.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10346 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10347 Remote IP Phone 652134 Environmental Management 495 1679.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10348 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10349 Telecom Management 652131 Environmental Management 495 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10350 Telecom Management 652131 Environmental Management 495 133.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10351 Data Circuits-On Network 652051 Environmental Management 495 1200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10352 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10353 Microsoft Power BI 653095 Environmental Management 495 85.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10354 Cyber Security-Baseline 659304 Environmental Management 495 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10355 Remote IP Phone 652134 Environmental Management 495 33.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10356 GIS-Geographic Information Ser 659290 Environmental Management 495 574.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10357 WebEx 659284 Environmental Management 495 8.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10358 GIS-Geographic Information Ser 659290 Environmental Management 495 164.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10359 Seat Charge 652072 Environmental Management 495 421.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10360 Remote IP Phone 652134 Environmental Management 495 607.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10361 GIS-Geographic Information Ser 659290 Environmental Management 495 4591.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10362 Cyber Security-Baseline 659304 Environmental Management 495 144.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10363 Cellular Phone Service 652110 Environmental Management 495 39.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10364 Telecom Management 652131 Environmental Management 495 254.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10365 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10366 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10367 Telecom Management 652131 Environmental Management 495 33.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10368 Seat Charge 652072 Environmental Management 495 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10369 Telecom Management 652131 Environmental Management 495 12.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10370 Telecom Management 652131 Environmental Management 495 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10371 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2424.140 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10372 Health Savings Account 519722 FSSA Family Resources 500 103.650 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10373 Health Insurance 518161 FSSA Family Resources 500 421.170 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10374 Health Insurance 518161 FSSA Mental Health and Addiction 410 125.680 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10375 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 89.250 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10376 Payroll Employee Assistance 518901 FSSA Aging 498 0.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10377 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 28.620 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10378 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 33.170 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 10379 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 367.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10380 Health Insurance 518161 Family and Social Svcs Admin 405 4322.890 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10381 Vision Care 518800 FSSA Aging 498 2.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10382 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.100 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 10383 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 15.310 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10384 Payroll Disability 519006 FSSA Mental Health and Addiction 410 19.360 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10385 Vision Care 518800 FSSA Medicaid Policy and Plan 503 36.550 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10386 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 129.620 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10387 Payroll Social Security 516003 Early Child Learning 501 1191.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10388 Payroll Employee Assistance 518901 Early Child Learning 501 2.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10389 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 7416.460 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10390 Payroll Life Insurance 518606 FSSA Family Resources 500 2.270 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10391 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 34.720 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10392 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 3.990 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10393 Health Insurance 518161 FSSA Mental Health and Addiction 410 890.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10394 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 48.570 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 10395 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 88.150 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10396 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 110.220 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10397 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1768.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10398 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 72.730 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10399 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 787.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10400 Payroll PERF State Share 517005 Early Child Learning 501 1720.570 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10401 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 673.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10402 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 1986.540 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10403 Payroll Anthem Dental Trad 518796 Early Child Learning 501 124.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10404 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 136.570 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10405 Payroll Anthem Dental Trad 518796 FSSA Aging 498 41.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10406 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10407 Vision Care 518800 FSSA Mental Health and Addiction 410 0.810 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10408 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.510 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10409 Payroll Social Security 516003 Family and Social Svcs Admin 405 1783.840 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10410 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 5.310 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10411 Payroll Disability 519006 Family and Social Svcs Admin 405 325.930 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10412 Health Insurance 518161 Early Child Learning 501 2404.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10413 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 622.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10414 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 80.500 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10415 Health Savings Account 519722 Family and Social Svcs Admin 405 307.420 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10416 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 184.850 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10417 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 15.390 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10418 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 9.660 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10419 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10420 Health Savings Account 519722 FSSA Family Resources 500 27.980 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10421 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 4874.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10422 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 70.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10423 Payroll Life Insurance 518606 FSSA Aging 498 4.040 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10424 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.600 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 10425 Vision Care 518800 FSSA Family Resources 500 2.180 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10426 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.350 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10427 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 53.060 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10428 Payroll Disability 519006 FSSA Family Resources 500 23.520 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10429 Payroll Salaries & Wages 510101 FSSA Aging 498 3137.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10430 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 375.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10431 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10432 Payroll Disability 519006 FSSA Mental Health and Addiction 410 80.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10433 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 17.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10434 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 230.560 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10435 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2744.610 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10436 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 66218.350 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10437 Health Savings Account 519722 FSSA Mental Health and Addiction 410 60.850 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10438 Health Savings Account 519722 FSSA Mental Health and Addiction 410 11.100 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10439 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 485.330 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10440 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 271.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10441 Payroll Social Security 516003 FSSA Aging 498 223.850 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10442 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.410 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10443 Vision Care 518800 FSSA Mental Health and Addiction 410 4.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10444 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 433.640 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 10445 Payroll Disability 519006 FSSA Aging 498 41.730 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10446 Vision Care 518800 FSSA Medicaid Policy and Plan 503 0.790 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10447 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 279.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10448 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 43.690 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10449 Payroll Social Security 516003 Family and Social Svcs Admin 405 58.720 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10450 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 34.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10451 Vision Care 518800 Early Child Learning 501 8.530 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10452 Payroll Life Insurance 518606 FSSA Family Resources 500 12.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10453 Health Insurance 518161 FSSA Family Resources 500 1506.360 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10454 Vision Care 518800 Family and Social Svcs Admin 405 0.060 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10455 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10456 Vision Care 518800 FSSA Family Resources 500 11.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10457 Payroll Disability 519006 FSSA Family Resources 500 166.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10458 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 437.230 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10459 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 94.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10460 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 26.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10461 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 735.170 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10462 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10463 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 22.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10464 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 23.610 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10465 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 163.080 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10466 Payroll PERF State Share 517005 FSSA Family Resources 500 1272.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10467 Payroll PERF State Share 517005 FSSA Aging 498 351.350 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10468 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1157.310 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10469 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1456.070 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10470 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 9070.580 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10471 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 60.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10472 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 854.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10473 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.770 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 10474 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 13.010 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 10475 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 31.290 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10476 Payroll Social Security 516003 FSSA Family Resources 500 128.660 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10477 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10478 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.980 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10479 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6016.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10480 Vision Care 518800 Family and Social Svcs Admin 405 17.540 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10481 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2.730 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10482 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10483 Health Savings Account 519722 Early Child Learning 501 167.790 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10484 Payroll Social Security 516003 FSSA Family Resources 500 932.720 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10485 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.870 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10486 Health Insurance 518161 FSSA Aging 498 824.980 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10487 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.000 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10488 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 9.320 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10489 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.670 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10490 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.700 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10491 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 433.930 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10492 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 39.140 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10493 Payroll Life Insurance 518606 Early Child Learning 501 12.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10494 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.150 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10495 Payroll PERF State Share 517005 FSSA Family Resources 500 198.090 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10496 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 180.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10497 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 32.240 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10498 Health Savings Account 519722 Family and Social Svcs Admin 405 4.320 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10499 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 114.200 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10500 Payroll Disability 519006 Family and Social Svcs Admin 405 8.980 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10501 Payroll Salaries & Wages 510101 Early Child Learning 501 16177.880 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10502 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 177.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10503 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12514.880 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10504 Health Insurance 518161 Family and Social Svcs Admin 405 65.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10505 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 24505.570 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10506 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 5.760 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10507 Health Savings Account 519722 FSSA Aging 498 54.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10508 Payroll Disability 519006 Early Child Learning 501 215.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-05T00:00:00 0005823425 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10509 Energy - Electricity 520202 Environmental Management 495 0.000 Utilities 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10510 InState Travel - Lodging 595130 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10511 InState Travel - Parking&Tolls 595170 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10512 SpOp - Laundry - Container 547137 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10513 SpOp-Software licenses 547053 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10514 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10515 Inf Main-Weed Bush Chemical 544058 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10516 Eqp Main-Repair parts 545006 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10517 AdmOp-Dues & Subscriptions 599026 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10518 Misc. Telecom Services 652157 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10519 SpOp-Training 547054 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10520 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10521 Off-Printer Paper 546005 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10522 Eqp Main-Repair parts 545006 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10523 Remote IP Phone 652134 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10524 Fac Main -Plumbing Drainage 543014 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10525 Printing Service 659792 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10526 Prog Op-Software Maint 539035 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10527 Mot Veh Ex - Parts & Supplies 541010 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10528 Off-Mailing Supplies 546023 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10529 SpOp-ClassroomFurniture 547050 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10530 Fac Main - Elec - Wiring 543060 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10531 Com & Train - TRAINING General 535014 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10532 SpOp-Uniforms&Related 547022 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10533 Cyber Security-Baseline 659304 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10534 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10535 Shared SAN Storage 659270 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10536 Cyber Security-Confidential 659302 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10537 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10538 SpOp-Recreation 547038 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10539 Workstation Software Licenses 659306 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10540 Main - Equipment Inspection 533023 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10541 OutoSt Travel - Lodging 595530 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10542 SpOp-Refrigeration 547030 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10543 Database Hosting 659266 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10544 Labor Charges 659345 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10545 Fac Main -Electrical 543016 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10546 Energy - Natural Gas 520204 Environmental Management 495 0.000 Utilities 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10547 Main - Cutting Tools 545046 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10548 Off-Printer Paper 546005 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10549 Prog Op-HAZARD WASTE REMOVAL 539022 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10550 MedVet-Medical Mat & Parts 548121 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10551 Workers Comp Medical Claims 519230 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10552 InState Travel - Lodging 595130 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10553 SpOp - Laundry - Cleansers 547136 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10554 MedVet-LabSupply-EmMedServ 548111 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10555 Main - Motor Vehicles 533019 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10556 Prof Serv-Travel Agency 531051 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10557 Workers Comp Admin Fee 519240 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10558 Inf Main-Weed Bush Chemical 544058 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10559 OutoSt Travel - Mileage 595510 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10560 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10561 Inf Main -Iron & Steel 544056 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10562 InState Travel - Parking&Tolls 595170 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10563 Office Equipment 555501 Environmental Management 495 0.000 Capital Costs 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10564 Eqp Main-SmallToolsImplements 545008 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10565 Main-BuildMat-Supplies 543073 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10566 Main - Cutting Tools 545046 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10567 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10568 SpOp-Manufacturing 547028 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10569 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10570 OutoSt Travel - Parking&Toll 595570 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10571 PC Refresh Upgrade 653901 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10572 SpOp - Laundry - Cleansers 547136 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10573 MedVet-Personel Hygene items 548040 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10574 AdmOp-EmpReimb-Workshops 599201 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10575 SpOp-Software licenses 547053 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10576 Main-ShopMachine-Parts 545050 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10577 MedVet-LabSupply-EmMedServ 548111 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10578 Federal Indirect Cost ReimbAgy 583120 Environmental Management 495 0.000 Social Service Payments 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10579 Camera equipment 555541 Environmental Management 495 0.000 Capital Costs 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10580 AdmOp-EmpReimb-Continued Educa 599217 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10581 Fac Main - Elec - General 543056 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10582 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10583 Payroll Health Savings Acct 1 519721 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10584 Off-Mailing Supplies 546023 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10585 Citrix 652370 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10586 Shared SAN Storage 659270 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10587 Telecom Management 652131 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10588 AdmOp-EmpReimb-Tool Allowance 599213 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10589 ProgOp - Inspection 539137 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10590 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10591 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10592 Labor Charges 659345 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10593 AdmOp-Freight & Express 599042 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10594 Workstation Software Licenses 659306 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10595 Main - Safety 532062 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10596 Microsoft Power BI 653095 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10597 SpOp-Household 547016 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10598 SpOp-Manufacturing 547028 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10599 Mot Veh Ex -Parts -Marine 541033 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10600 Building & plant 555514 Environmental Management 495 0.000 Capital Costs 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10601 MedVet-Lab Supply 548046 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10602 SpOpSp-Safety 547032 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10603 GIS-Geographic Information Ser 659290 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10604 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10605 Prog Op-Software Maint 539035 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10606 AdmOp-Freight & Express 599042 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10607 Physical Server Hosting 659260 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10608 Off-Copier Supplies 546014 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10609 Commercial Charges 659340 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10610 Disaster Recovery 659052 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10611 SpOp - Instct-Classroom 547130 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10612 SpOp-Housekeeping 547020 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10613 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10614 Telephone - Remote 652137 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10615 SpOp-Computer 547052 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10616 Prof Serv-InfoProcCon-Software 531049 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10617 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10618 SpOp - Safety -Apparel 547160 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10619 Mot Veh Ex - Parts & Supplies 541010 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10620 SpOp - Instct-Medical/Lab 547133 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10621 InState Travel - Per Diem&Meal 595120 Environmental Management 495 -52.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10622 Web Collaboration 659281 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10623 OutoSt Travel - Parking&Toll 595570 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10624 SpOp-Laboratory 547014 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10625 MedVet-LabSupply-Water 548115 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10626 Fac Main -Plumbing Drainage 543014 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10627 MedVet-LabSupply-GenMedical 548113 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10628 Off-Printing & Binding 546016 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10629 Eqp Main-SmallToolsImplements 545008 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10630 GIS-Geographic Information Ser 659290 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10631 Mot Veh Ex - Oil Grease Fluid 541006 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10632 Fac Main - Elec - General 543056 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10633 Fac Main - Elec - Lighting 543057 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10634 Water & Sewage 520102 Environmental Management 495 0.000 Utilities 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10635 Prof Serv-Travel Agency 531051 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10636 MedVet-Lab Supply 548046 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10637 OutoSt Travel - Airfare 595540 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10638 AdmOp - Sales Taxes 592034 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10639 Building & plant 555514 Environmental Management 495 0.000 Capital Costs 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10640 MedVet-LabSupply-GenMedical 548113 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10641 Physical Server Hosting 659260 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10642 SpOp-Uniforms&Related 547022 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10643 Energy - Natural Gas 520204 Environmental Management 495 0.000 Utilities 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10644 Const -BuildRepair-General 538920 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10645 Seat Charge 652072 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10646 Main - Motor Vehicles 533019 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10647 AdmOp-Registration 599020 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10648 Telecom Management 652131 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10649 Com & Train - TRAINING General 535014 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10650 Citrix 652370 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10651 OutoSt Travel - Mileage 595510 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10652 Payroll Health Savings Acct 1 519721 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10653 Parts charges 654335 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10654 SpOp-Food 547012 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10655 SpOp-Recreation 547038 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10656 Printing Service 659792 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10657 Main - Equipment Inspection 533023 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10658 Acrobat Pro Subscription 652393 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10659 ProgOp - Inspection 539137 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10660 SpOp - ResrchTest -Measurement 547157 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10661 Commercial Charges 659340 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10662 SpOp-Research & Testing 547056 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10663 Camera equipment 555541 Environmental Management 495 0.000 Capital Costs 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10664 AdmOp-EmpReimb-Workshops 599201 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10665 Remote IP Phone 652134 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10666 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10667 SpOpSp-Classroom Textbooks 547040 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10668 SpOp - Instct-Medical/Lab 547133 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10669 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10670 SpOp - Household Battery 547122 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10671 Voice or Data Equip Inv 652109 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10672 SpOp-ClassroomFurniture 547050 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10673 SpOp - Household Battery 547122 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10674 Cyber Security-Baseline 659304 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10675 Web Collaboration 659281 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10676 Main-BuildMat-Supplies 543073 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10677 InState Travel - Mileage 595110 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10678 MedVet-Medical Mat & Parts 548121 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10679 Off-Specialty Paper 546007 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10680 Fac Main - Elec - Wiring 543060 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10681 Seat Charge 652072 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10682 Off-Office Supplies 546002 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10683 OutoSt Travel - Luggage Fee 595594 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10684 Main - Safety 532062 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10685 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10686 OutoSt Travel - Airfare 595540 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10687 Telephone - Remote 652137 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10688 AdmOp-EmpReimb-Tool Allowance 599213 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10689 NonRealEstRnt-Office Copier 591030 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10690 SpOp-Housekeeping 547020 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10691 AdmOp-Registration 599020 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10692 Prof Serv-InfoProcCon-Software 531049 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10693 SpOp-Refrigeration 547030 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10694 Off-Copier Supplies 546014 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10695 Energy - Electricity 520202 Environmental Management 495 0.000 Utilities 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10696 SpOp - ResrchTest -Measurement 547157 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10697 Microsoft Power BI 653095 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10698 Real Estate Rentals 590110 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10699 PC Refresh Upgrade 653901 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10700 Health Insurance 518161 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10701 Inf Main -Iron & Steel 544056 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10702 SpOp - Safety -Apparel 547160 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10703 Off-Specialty Paper 546007 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10704 SpOp - Manuf - Textile 547143 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10705 Off-Printing & Binding 546016 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10706 Disaster Recovery 659052 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10707 Health Insurance 518161 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10708 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10709 OutoSt Travel - Ground Transpt 595550 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10710 Virtual Server Hosting 659262 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10711 Office Equipment 555501 Environmental Management 495 0.000 Capital Costs 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10712 InState Travel - Per Diem&Meal 595120 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10713 Workers Comp Medical Claims 519230 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10714 NonRealEstRnt-Office Copier 591030 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10715 State in-house product charges 654320 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10716 OutoSt Travel - Luggage Fee 595594 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10717 MedVet-Personel Hygene items 548040 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10718 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10719 Water & Sewage 520102 Environmental Management 495 0.000 Utilities 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10720 SpOp-Food 547012 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10721 Health Savings Account 519722 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10722 SpOp-Training 547054 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10723 Prof Serv - IT Services 531029 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10724 Database Hosting 659266 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10725 Eqp Main-Equip Paint 545004 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10726 SpOpSp-Safety 547032 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10727 Federal Indirect Cost ReimbAgy 583120 Environmental Management 495 0.000 Social Service Payments 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10728 AdmOp-Dues & Subscriptions 599026 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10729 Workers Comp Admin Fee 519240 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10730 Cellular Phone Service 652110 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10731 Cellular Phone Service 652110 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10732 Main-ShopMachine-Parts 545050 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10733 Acrobat Pro Subscription 652393 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10734 Real Estate Rentals 590110 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10735 MS Project Online Seat Charge 652079 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10736 AdmOp - Sales Taxes 592034 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10737 Eqp Main-Equip Paint 545004 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10738 Health Savings Account 519722 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10739 OutoSt Travel - Lodging 595530 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10740 Fac Main -Electrical 543016 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10741 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10742 Off-Office Supplies 546002 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10743 SpOp-Badges Pins IDs 547036 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10744 Misc. Telecom Services 652157 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10745 Mot Veh Ex - Oil Grease Fluid 541006 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10746 Cyber Security-Confidential 659302 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10747 SpOpSp-Classroom Textbooks 547040 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10748 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10749 SpOp-Laundry 547018 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10750 Voice or Data Equip Inv 652109 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10751 Const -BuildRepair-General 538920 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10752 SpOp - Manuf - Textile 547143 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10753 Fac Main - Elec - Lighting 543057 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10754 OutoSt Travel - Per Diem&Meal 595520 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10755 Special Charges 659360 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10756 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10757 MedVet-LabSupply-Water 548115 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10758 Prof Serv - IT Services 531029 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10759 InState Travel - Per Diem&Meal 595120 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10760 Prog Op-HAZARD WASTE REMOVAL 539022 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10761 InState Travel - Mileage 595110 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10762 SpOp-Laundry 547018 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10763 Virtual Server Hosting 659262 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10764 SpOp-Laboratory 547014 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10765 SpOp-Household 547016 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10766 AdmOp-EmpReimb-Continued Educa 599217 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10767 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10768 OutoSt Travel - Ground Transpt 595550 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10769 SpOp-Computer 547052 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10770 OutoSt Travel - Per Diem&Meal 595520 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10771 State in-house product charges 654320 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10772 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10773 Special Charges 659360 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10774 Mot Veh Ex -Parts -Marine 541033 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10775 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10776 SpOp-Badges Pins IDs 547036 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10777 Parts charges 654335 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10778 SpOp - Instct-Classroom 547130 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10779 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10780 SpOp-Research & Testing 547056 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10781 MS Project Online Seat Charge 652079 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10782 SpOp - Laundry - Container 547137 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 0005812691 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10783 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10784 InState Travel - Per Diem&Meal 595120 Environmental Management 495 52.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 0005818482 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10785 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 349.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10786 Payroll Life Insurance 518606 FSSA Aging 498 3.940 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10787 Payroll Life Insurance 518606 FSSA Family Resources 500 2.150 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10788 Vision Care 518800 FSSA Medicaid Policy and Plan 503 0.670 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10789 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 37.430 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10790 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 68.220 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10791 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.760 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10792 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 156.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10793 Health Insurance 518161 FSSA Aging 498 790.240 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10794 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.000 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10795 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1663.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10796 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 2.530 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 10797 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 3468.210 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10798 Payroll Disability 519006 FSSA Aging 498 40.720 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10799 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 28.640 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10800 Payroll PERF State Share 517005 FSSA Family Resources 500 1327.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10801 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.340 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10802 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 91.820 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10803 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 24.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10804 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 259.140 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10805 Payroll Social Security 516003 Family and Social Svcs Admin 405 1688.110 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10806 Payroll Anthem Dental Trad 518796 Early Child Learning 501 106.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10807 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.930 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10808 Health Insurance 518161 Family and Social Svcs Admin 405 117.230 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10809 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 31.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10810 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4923.470 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10811 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 5844.660 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10812 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.270 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10813 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 10814 Health Insurance 518161 Family and Social Svcs Admin 405 4131.910 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10815 Payroll Disability 519006 FSSA Mental Health and Addiction 410 65.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10816 Payroll Social Security 516003 FSSA Family Resources 500 119.370 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10817 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.470 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10818 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 5.420 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10819 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 60.710 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10820 Vision Care 518800 Family and Social Svcs Admin 405 16.810 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10821 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2153.770 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10822 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.070 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10823 Payroll Social Security 516003 Early Child Learning 501 1030.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10824 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 75.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10825 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 29.420 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10826 Health Savings Account 519722 FSSA Mental Health and Addiction 410 10.380 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10827 Vision Care 518800 FSSA Mental Health and Addiction 410 3.620 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10828 Payroll Employee Assistance 518901 Early Child Learning 501 2.370 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10829 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 404.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10830 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 226.450 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10831 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 3.820 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10832 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 241.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10833 Vision Care 518800 FSSA Family Resources 500 1.950 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10834 Payroll Social Security 516003 FSSA Aging 498 218.460 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10835 Payroll Life Insurance 518606 FSSA Family Resources 500 13.370 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10836 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 34.450 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10837 Health Insurance 518161 Early Child Learning 501 2114.380 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10838 Payroll Social Security 516003 FSSA Family Resources 500 993.660 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10839 Vision Care 518800 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10840 Health Savings Account 519722 FSSA Family Resources 500 31.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10841 Payroll Life Insurance 518606 Early Child Learning 501 11.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10842 Payroll Salaries & Wages 510101 Early Child Learning 501 14027.040 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10843 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 147.710 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10844 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 94.310 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10845 Payroll Disability 519006 FSSA Mental Health and Addiction 410 1.120 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 10846 Vision Care 518800 Early Child Learning 501 7.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10847 Health Savings Account 519722 FSSA Family Resources 500 140.580 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10848 Vision Care 518800 FSSA Family Resources 500 13.980 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10849 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 4.500 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10850 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2598.590 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10851 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4.910 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10852 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10853 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.390 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10854 Health Insurance 518161 FSSA Mental Health and Addiction 410 794.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10855 Payroll Anthem Dental Trad 518796 FSSA Aging 498 39.670 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10856 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 176.720 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10857 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 52184.290 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10858 Payroll PERF State Share 517005 FSSA Aging 498 342.790 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10859 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 27.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10860 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.290 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10861 Payroll Disability 519006 Family and Social Svcs Admin 405 13.940 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10862 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 49.910 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10863 Payroll Disability 519006 Early Child Learning 501 186.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10864 Payroll PERF State Share 517005 Early Child Learning 501 1571.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10865 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10866 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 980.770 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10867 Payroll PERF State Share 517005 FSSA Family Resources 500 186.330 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10868 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 13.040 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10869 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 117.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10870 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 8.190 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10871 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 1565.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10872 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 195.390 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10873 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.130 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10874 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 10875 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 108.700 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10876 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 84.320 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 10877 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 181.460 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10878 Vision Care 518800 FSSA Medicaid Policy and Plan 503 33.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10879 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 12.980 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10880 Health Savings Account 519722 FSSA Mental Health and Addiction 410 59.260 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10881 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 9.440 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 10882 Vision Care 518800 FSSA Aging 498 2.690 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10883 Payroll Salaries & Wages 510101 FSSA Aging 498 3060.610 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10884 Health Insurance 518161 FSSA Mental Health and Addiction 410 118.470 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10885 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 24.790 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10886 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 696.050 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10887 Health Insurance 518161 FSSA Family Resources 500 460.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10888 Payroll Disability 519006 FSSA Mental Health and Addiction 410 16.590 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10889 Vision Care 518800 FSSA Mental Health and Addiction 410 0.750 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10890 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 375.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10891 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 21.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10892 Health Savings Account 519722 Family and Social Svcs Admin 405 294.000 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10893 Payroll Disability 519006 FSSA Family Resources 500 179.100 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10894 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 420.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10895 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 139.730 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10896 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 23201.700 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10897 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1047.370 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10898 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 670.510 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10899 Payroll Employee Assistance 518901 FSSA Aging 498 0.610 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10900 Payroll Social Security 516003 Family and Social Svcs Admin 405 28.790 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10901 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 551.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10902 Health Savings Account 519722 FSSA Aging 498 52.490 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10903 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 560.940 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10904 Payroll Disability 519006 Family and Social Svcs Admin 405 308.580 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10905 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 64.610 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10906 Health Savings Account 519722 Early Child Learning 501 142.830 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10907 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.990 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10908 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10909 Payroll Disability 519006 FSSA Family Resources 500 22.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10910 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13467.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10911 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 7.830 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10912 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 8067.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10913 Health Insurance 518161 FSSA Family Resources 500 2067.960 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10914 Health Savings Account 519722 Family and Social Svcs Admin 405 7.790 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10915 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 109.850 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10916 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1247.510 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10917 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.040 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10918 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 6.450 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 10919 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 12.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10920 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 26.830 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10921 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10922 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 61.350 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-30T00:00:00 0005855655 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10923 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 76.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10924 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 5.740 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10925 Health Savings Account 519722 FSSA Family Resources 500 136.550 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10926 Payroll Anthem Dental Trad 518796 Early Child Learning 501 123.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10927 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 50.670 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10928 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 4.080 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10929 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 9.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10930 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 66.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10931 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 52.470 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10932 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 25060.570 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10933 Payroll Life Insurance 518606 FSSA Aging 498 4.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10934 Payroll Employee Assistance 518901 Early Child Learning 501 2.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10935 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 355.660 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10936 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 30.720 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10937 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10938 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.250 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10939 Vision Care 518800 Family and Social Svcs Admin 405 0.250 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10940 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 1852.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10941 Health Savings Account 519722 Family and Social Svcs Admin 405 316.370 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10942 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.100 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10943 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 434.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10944 Health Savings Account 519722 Early Child Learning 501 164.090 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10945 Payroll Social Security 516003 FSSA Family Resources 500 122.230 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10946 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 1.450 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 10947 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.200 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10948 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 6.040 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10949 Payroll Life Insurance 518606 FSSA Family Resources 500 13.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10950 Payroll Anthem Dental Trad 518796 FSSA Aging 498 41.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10951 Health Insurance 518161 Family and Social Svcs Admin 405 147.620 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10952 Health Savings Account 519722 FSSA Family Resources 500 28.260 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10953 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.140 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10954 Vision Care 518800 FSSA Mental Health and Addiction 410 3.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10955 Payroll Social Security 516003 FSSA Family Resources 500 1072.880 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10956 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 30.020 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10957 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 61755.360 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10958 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 821.390 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10959 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 552.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10960 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 23.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10961 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 4516.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10962 Payroll PERF State Share 517005 FSSA Aging 498 356.730 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10963 Payroll Disability 519006 Early Child Learning 501 216.410 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10964 Payroll Salaries & Wages 510101 Early Child Learning 501 16271.540 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10965 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.180 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10966 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 140.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10967 Health Savings Account 519722 FSSA Aging 498 54.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10968 Payroll Disability 519006 FSSA Family Resources 500 22.460 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10969 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 265.520 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10970 Health Insurance 518161 FSSA Mental Health and Addiction 410 707.120 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10971 Health Insurance 518161 Family and Social Svcs Admin 405 4435.660 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10972 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 30.940 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10973 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 3.600 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10974 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1252.740 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10975 Payroll Social Security 516003 Early Child Learning 501 1202.640 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10976 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 348.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10977 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 48.180 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 10978 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 85.970 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10979 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 8982.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10980 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10981 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10982 Payroll Disability 519006 FSSA Family Resources 500 192.540 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10983 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1748.970 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 10984 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1.980 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 10985 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.950 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10986 Payroll Disability 519006 FSSA Mental Health and Addiction 410 65.580 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10987 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.960 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10988 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 189.840 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10989 Payroll Salaries & Wages 510101 FSSA Aging 498 3185.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10990 Payroll Life Insurance 518606 FSSA Family Resources 500 2.170 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10991 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 25.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10992 Vision Care 518800 Family and Social Svcs Admin 405 18.130 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10993 Payroll Social Security 516003 Family and Social Svcs Admin 405 1800.490 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10994 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 184.830 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10995 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 10996 Payroll Disability 519006 Family and Social Svcs Admin 405 333.310 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10997 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 283.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10998 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 118.500 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 10999 Payroll Social Security 516003 Family and Social Svcs Admin 405 93.150 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11000 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 5.710 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11001 Payroll PERF State Share 517005 FSSA Family Resources 500 189.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11002 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2533.960 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11003 Health Insurance 518161 FSSA Family Resources 500 2001.350 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11004 Vision Care 518800 FSSA Family Resources 500 15.540 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11005 Health Savings Account 519722 FSSA Mental Health and Addiction 410 54.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11006 Vision Care 518800 FSSA Mental Health and Addiction 410 0.860 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11007 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 431.540 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11008 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 5.400 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 11009 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 751.820 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11010 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 12.950 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11011 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 11012 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11013 Payroll Employee Assistance 518901 FSSA Aging 498 0.640 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11014 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 422.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11015 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 29.170 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11016 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11017 Vision Care 518800 FSSA Family Resources 500 2.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11018 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 132.570 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11019 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.290 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11020 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 6916.590 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11021 Vision Care 518800 FSSA Medicaid Policy and Plan 503 36.690 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11022 Payroll Disability 519006 FSSA Mental Health and Addiction 410 23.270 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11023 Health Insurance 518161 FSSA Family Resources 500 425.510 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11024 Payroll PERF State Share 517005 Early Child Learning 501 1764.260 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11025 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 67.690 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11026 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 147.940 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11027 Health Insurance 518161 FSSA Aging 498 824.980 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11028 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.060 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11029 Payroll Social Security 516003 FSSA Aging 498 227.510 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11030 Health Savings Account 519722 Family and Social Svcs Admin 405 9.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11031 Payroll Disability 519006 Family and Social Svcs Admin 405 16.660 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11032 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 37.580 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11033 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11034 Vision Care 518800 FSSA Aging 498 2.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11035 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11036 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 33.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11037 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 3.690 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 11038 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1688.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11039 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4931.360 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11040 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 226.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11041 Vision Care 518800 Early Child Learning 501 8.340 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11042 Health Insurance 518161 Early Child Learning 501 2329.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11043 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 618.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11044 Payroll PERF State Share 517005 FSSA Family Resources 500 1471.940 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11045 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 28.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11046 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14477.460 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11047 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 95.550 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11048 Health Insurance 518161 FSSA Mental Health and Addiction 410 131.460 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11049 Vision Care 518800 FSSA Medicaid Policy and Plan 503 0.290 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11050 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.380 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11051 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 488.150 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11052 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2806.780 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11053 Health Savings Account 519722 FSSA Mental Health and Addiction 410 11.680 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11054 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 182.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11055 Payroll Disability 519006 FSSA Aging 498 42.360 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11056 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 48.330 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11057 Payroll Life Insurance 518606 Early Child Learning 501 12.460 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11058 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 17.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11059 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 11060 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 195.880 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-08-19T00:00:00 0005834246 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11061 Health Insurance 518161 FSSA Mental Health and Addiction 410 83.790 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11062 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 607.490 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11063 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11064 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 87.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11065 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 773.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11066 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.100 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11067 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 3.990 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11068 Vision Care 518800 FSSA Medicaid Policy and Plan 503 34.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11069 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 62.990 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11070 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11071 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 3.830 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11072 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 36.410 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11073 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 21.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11074 Payroll Social Security 516003 FSSA Family Resources 500 83.670 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11075 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 58188.340 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11076 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 735.900 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11077 Payroll Social Security 516003 FSSA Family Resources 500 1070.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11078 Payroll Salaries & Wages 510101 Early Child Learning 501 17495.070 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11079 Health Insurance 518161 Family and Social Svcs Admin 405 108.550 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11080 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.710 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11081 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1628.080 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11082 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 9106.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11083 Vision Care 518800 FSSA Medicaid Policy and Plan 503 1.110 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11084 Health Savings Account 519722 FSSA Family Resources 500 26.830 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11085 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 35.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11086 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 155.570 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11087 Health Insurance 518161 FSSA Mental Health and Addiction 410 117.020 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11088 Payroll Disability 519006 FSSA Mental Health and Addiction 410 19.620 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11089 Payroll PERF State Share 517005 FSSA Family Resources 500 1670.680 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11090 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 27.590 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11091 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 66337.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11092 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1475.530 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11093 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.220 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11094 Payroll Employee Assistance 518901 FSSA Aging 498 0.640 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11095 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 843.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11096 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 267.870 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11097 Payroll Salaries & Wages 510101 FSSA Aging 498 3185.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11098 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 187.890 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11099 Payroll Life Insurance 518606 FSSA Family Resources 500 16.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11100 Health Insurance 518161 Family and Social Svcs Admin 405 117.230 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11101 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 101.610 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11102 Health Insurance 518161 Family and Social Svcs Admin 405 4392.300 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11103 Vision Care 518800 FSSA Mental Health and Addiction 410 4.260 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11104 Payroll Social Security 516003 Early Child Learning 501 1257.510 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11105 Vision Care 518800 FSSA Mental Health and Addiction 410 0.740 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11106 Health Insurance 518161 Early Child Learning 501 2596.520 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11107 Payroll Social Security 516003 FSSA Aging 498 219.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11108 Vision Care 518800 FSSA Family Resources 500 1.330 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11109 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 26.390 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11110 Payroll Disability 519006 FSSA Family Resources 500 192.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11111 Health Savings Account 519722 FSSA Mental Health and Addiction 410 62.870 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11112 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 386.320 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11113 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1160.230 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11114 Health Savings Account 519722 FSSA Aging 498 51.340 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11115 Health Insurance 518161 FSSA Aging 498 772.880 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11116 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 117.600 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11117 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 122.790 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11118 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 524.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11119 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.250 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11120 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 30.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11121 Payroll Disability 519006 FSSA Mental Health and Addiction 410 72.140 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11122 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 46.670 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11123 Vision Care 518800 FSSA Aging 498 2.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11124 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 23.350 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11125 Payroll Disability 519006 Family and Social Svcs Admin 405 326.260 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11126 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 174.230 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11127 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11128 Health Insurance 518161 FSSA Mental Health and Addiction 410 837.390 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11129 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 13.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11130 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11131 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 52.970 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11132 Payroll Employee Assistance 518901 Early Child Learning 501 3.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11133 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 397.680 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11134 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 34.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11135 Payroll Employee Assistance 518901 FSSA Aging 498 0.610 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11136 Payroll Social Security 516003 Family and Social Svcs Admin 405 48.210 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11137 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14467.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11138 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 1745.680 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11139 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 8653.760 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11140 Payroll Anthem Dental Trad 518796 Early Child Learning 501 141.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11141 Vision Care 518800 Family and Social Svcs Admin 405 17.610 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11142 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 8.100 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11143 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.350 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11144 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1043.730 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11145 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.850 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11146 Payroll Salaries & Wages 510101 FSSA Aging 498 3070.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11147 Payroll PERF State Share 517005 FSSA Family Resources 500 1481.190 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11148 Health Insurance 518161 Family and Social Svcs Admin 405 4370.720 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11149 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 118.200 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11150 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 14.740 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11151 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 4056.720 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11152 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 601.910 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11153 Payroll Disability 519006 FSSA Mental Health and Addiction 410 20.690 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11154 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2301.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11155 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 243.760 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11156 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.790 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11157 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.070 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11158 Payroll Disability 519006 FSSA Family Resources 500 15.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11159 Health Insurance 518161 FSSA Family Resources 500 2049.120 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11160 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 116.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11161 Payroll PERF State Share 517005 FSSA Family Resources 500 129.950 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11162 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.330 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11163 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 16.380 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11164 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 197.720 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11165 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5424.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11166 Payroll Life Insurance 518606 FSSA Aging 498 3.960 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11167 Health Savings Account 519722 FSSA Mental Health and Addiction 410 7.360 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11168 Payroll PERF State Share 517005 FSSA Aging 498 343.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11169 Vision Care 518800 Early Child Learning 501 10.350 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11170 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 9.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11171 Payroll Anthem Dental Trad 518796 FSSA Aging 498 39.680 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11172 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 186.730 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11173 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 275.740 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11174 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 65.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11175 Payroll Social Security 516003 Early Child Learning 501 1292.790 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11176 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1765.390 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11177 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.230 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11178 Payroll Life Insurance 518606 FSSA Family Resources 500 13.040 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11179 Payroll PERF State Share 517005 Early Child Learning 501 1953.210 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11180 Health Savings Account 519722 Early Child Learning 501 181.260 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11181 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 177.610 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11182 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 28.960 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11183 Health Savings Account 519722 FSSA Family Resources 500 139.720 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11184 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2747.360 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11185 Health Savings Account 519722 FSSA Family Resources 500 17.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11186 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 434.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11187 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.410 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11188 Vision Care 518800 FSSA Family Resources 500 14.740 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11189 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 162.710 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11190 Health Insurance 518161 FSSA Family Resources 500 260.520 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11191 Vision Care 518800 Family and Social Svcs Admin 405 0.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11192 Vision Care 518800 FSSA Medicaid Policy and Plan 503 1.210 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11193 Payroll Disability 519006 Early Child Learning 501 232.680 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11194 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 23.470 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11195 Payroll Life Insurance 518606 FSSA Family Resources 500 1.490 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11196 Payroll Disability 519006 FSSA Aging 498 40.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11197 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 351.700 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11198 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1555.550 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11199 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 167.740 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11200 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 24530.100 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11201 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 31.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11202 Vision Care 518800 FSSA Mental Health and Addiction 410 3.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11203 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 6517.070 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11204 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 8.390 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11205 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4.550 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11206 Health Savings Account 519722 Family and Social Svcs Admin 405 7.210 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11207 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 257.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11208 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.060 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11209 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 69.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11210 Payroll Life Insurance 518606 Early Child Learning 501 14.620 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11211 Payroll Social Security 516003 Family and Social Svcs Admin 405 1767.110 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11212 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.220 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11213 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 92.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11214 Vision Care 518800 FSSA Mental Health and Addiction 410 0.530 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11215 Health Savings Account 519722 Family and Social Svcs Admin 405 309.880 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11216 Payroll Disability 519006 Family and Social Svcs Admin 405 13.880 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-02T00:00:00 0005841914 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11217 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6141.460 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11218 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 23751.130 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11219 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 109.500 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11220 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.970 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11221 Payroll Social Security 516003 Family and Social Svcs Admin 405 1701.460 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11222 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.450 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11223 Vision Care 518800 FSSA Family Resources 500 17.340 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11224 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 212.460 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11225 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 21.650 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11226 Payroll Social Security 516003 FSSA Aging 498 227.530 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11227 Payroll Disability 519006 FSSA Family Resources 500 22.650 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11228 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 44.280 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11229 Health Savings Account 519722 Family and Social Svcs Admin 405 312.760 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11230 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 1990.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11231 Health Savings Account 519722 Early Child Learning 501 170.520 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11232 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 48.840 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11233 Vision Care 518800 Family and Social Svcs Admin 405 0.240 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11234 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 184.240 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11235 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 7429.730 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11236 Payroll Employee Assistance 518901 Early Child Learning 501 3.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11237 Payroll Salaries & Wages 510101 FSSA Family Resources 500 17234.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11238 Health Insurance 518161 FSSA Family Resources 500 403.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11239 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 3.860 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11240 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 27.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11241 Health Savings Account 519722 FSSA Family Resources 500 149.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11242 Health Insurance 518161 Early Child Learning 501 2474.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11243 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4.910 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11244 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 12.510 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11245 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 9.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11246 Payroll Life Insurance 518606 FSSA Aging 498 4.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11247 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11248 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 182.350 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11249 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 21.550 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11250 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 28.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11251 Health Savings Account 519722 FSSA Mental Health and Addiction 410 70.660 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11252 Health Savings Account 519722 FSSA Mental Health and Addiction 410 10.230 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11253 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 512.410 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11254 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 285.590 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11255 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 165.260 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11256 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 635.520 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11257 Payroll Anthem Dental Trad 518796 Early Child Learning 501 137.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11258 Health Insurance 518161 FSSA Mental Health and Addiction 410 954.620 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11259 Health Insurance 518161 FSSA Aging 498 824.980 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11260 Vision Care 518800 Family and Social Svcs Admin 405 17.880 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11261 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 72.850 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11262 Payroll Disability 519006 FSSA Family Resources 500 229.230 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11263 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 64.120 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11264 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.650 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11265 Payroll Disability 519006 Family and Social Svcs Admin 405 12.060 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11266 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 84.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11267 Payroll Disability 519006 Family and Social Svcs Admin 405 315.910 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11268 Payroll PERF State Share 517005 FSSA Aging 498 356.730 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11269 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1703.250 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11270 Payroll Disability 519006 Early Child Learning 501 227.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11271 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 24.870 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11272 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 517.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11273 Payroll Anthem Dental Trad 518796 FSSA Aging 498 41.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11274 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 111.770 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11275 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 113.240 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11276 Payroll Social Security 516003 FSSA Family Resources 500 123.240 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11277 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11278 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.980 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11279 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 95.550 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11280 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.340 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11281 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 687.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11282 Payroll Salaries & Wages 510101 Early Child Learning 501 17079.990 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11283 Payroll PERF State Share 517005 FSSA Family Resources 500 190.770 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11284 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 7.470 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11285 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 80.100 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11286 Payroll Disability 519006 FSSA Mental Health and Addiction 410 81.680 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11287 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2136.650 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11288 Payroll Social Security 516003 FSSA Family Resources 500 1280.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11289 Vision Care 518800 FSSA Medicaid Policy and Plan 503 38.290 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11290 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 4487.510 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11291 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 239.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11292 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 13.590 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11293 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 324.340 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11294 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 5.350 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11295 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 23.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11296 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 907.260 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11297 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 51.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11298 Payroll Disability 519006 FSSA Aging 498 42.360 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11299 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 436.590 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11300 Payroll Life Insurance 518606 Early Child Learning 501 14.690 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11301 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11302 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11303 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.000 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11304 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11305 Vision Care 518800 FSSA Family Resources 500 2.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11306 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2660.120 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11307 Payroll PERF State Share 517005 Early Child Learning 501 1912.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11308 Health Savings Account 519722 Family and Social Svcs Admin 405 7.780 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11309 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.070 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11310 Payroll Social Security 516003 Family and Social Svcs Admin 405 31.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11311 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 712.540 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11312 Health Insurance 518161 FSSA Family Resources 500 2201.090 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11313 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11314 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 26.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11315 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 41.320 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11316 Health Savings Account 519722 FSSA Aging 498 54.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11317 Payroll Life Insurance 518606 FSSA Family Resources 500 2.190 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11318 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 444.170 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11319 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.940 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11320 Vision Care 518800 FSSA Aging 498 2.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11321 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.170 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11322 Vision Care 518800 Early Child Learning 501 9.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-16T00:00:00 0005852616 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11323 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 9573.830 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11324 Payroll Disability 519006 FSSA Aging 498 39.570 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11325 Vision Care 518800 Family and Social Svcs Admin 405 0.120 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11326 Payroll PERF State Share 517005 FSSA Family Resources 500 187.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11327 Vision Care 518800 FSSA Mental Health and Addiction 410 3.870 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11328 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 79.950 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11329 Vision Care 518800 FSSA Aging 498 2.490 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11330 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 32.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11331 Payroll Salaries & Wages 510101 FSSA Family Resources 500 17440.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11332 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 50.100 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11333 Health Insurance 518161 FSSA Family Resources 500 481.960 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11334 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 523.180 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11335 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 24.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11336 Health Insurance 518161 Early Child Learning 501 2160.350 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11337 Payroll Social Security 516003 FSSA Family Resources 500 121.240 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11338 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 56.260 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11339 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 7344.410 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11340 Payroll Life Insurance 518606 FSSA Family Resources 500 16.080 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11341 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.380 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11342 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.750 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11343 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 655.040 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11344 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 3.460 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11345 Vision Care 518800 Family and Social Svcs Admin 405 16.380 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11346 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2445.430 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11347 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 416.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11348 Payroll Salaries & Wages 510101 FSSA Aging 498 2974.930 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11349 Payroll Disability 519006 Early Child Learning 501 190.660 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11350 Payroll Anthem Dental Trad 518796 Early Child Learning 501 105.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11351 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 300.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11352 Vision Care 518800 FSSA Mental Health and Addiction 410 1.220 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11353 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11354 Health Savings Account 519722 Early Child Learning 501 149.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11355 Health Insurance 518161 FSSA Mental Health and Addiction 410 186.350 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11356 Payroll Life Insurance 518606 FSSA Family Resources 500 2.140 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11357 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 328.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11358 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1745.780 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11359 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 628.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11360 Vision Care 518800 FSSA Medicaid Policy and Plan 503 1.190 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11361 Payroll Anthem Dental Trad 518796 FSSA Aging 498 37.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11362 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 89.250 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11363 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 121.430 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11364 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 36.960 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11365 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 655.780 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11366 Payroll Disability 519006 FSSA Mental Health and Addiction 410 74.680 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11367 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1669.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11368 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 14.580 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11369 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.760 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11370 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 487.760 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11371 Payroll Salaries & Wages 510101 Early Child Learning 501 14336.340 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11372 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.230 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11373 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 81.950 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11374 Health Insurance 518161 FSSA Aging 498 729.460 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11375 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 872.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11376 Payroll Social Security 516003 Early Child Learning 501 1056.770 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11377 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 52.380 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11378 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 1967.250 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11379 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 18.850 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11380 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11381 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11382 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2929.070 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11383 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 19.100 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11384 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 195.530 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11385 Vision Care 518800 Early Child Learning 501 6.910 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11386 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 168.460 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11387 Vision Care 518800 FSSA Family Resources 500 2.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11388 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 141.230 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11389 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 93.800 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11390 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11391 Health Insurance 518161 FSSA Family Resources 500 2177.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11392 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 23.210 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11393 Health Savings Account 519722 FSSA Family Resources 500 32.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11394 Payroll Social Security 516003 FSSA Aging 498 212.670 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11395 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 66.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11396 Payroll Disability 519006 FSSA Family Resources 500 22.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11397 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.600 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11398 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.440 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11399 Health Insurance 518161 Family and Social Svcs Admin 405 4219.180 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11400 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 589.520 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11401 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 430.100 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11402 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 23.100 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11403 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 70.990 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11404 Health Savings Account 519722 Family and Social Svcs Admin 405 294.750 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11405 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 4807.180 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11406 Payroll Employee Assistance 518901 Early Child Learning 501 2.460 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11407 Payroll Social Security 516003 Family and Social Svcs Admin 405 44.040 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11408 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 65575.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11409 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 179.460 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11410 Payroll Disability 519006 FSSA Family Resources 500 214.610 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11411 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 210.000 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11412 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 24.840 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11413 Payroll Disability 519006 Family and Social Svcs Admin 405 290.420 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11414 Payroll Life Insurance 518606 Early Child Learning 501 11.120 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11415 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 38.950 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11416 Payroll PERF State Share 517005 FSSA Family Resources 500 1712.390 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11417 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.690 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11418 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 401.910 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11419 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1875.070 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11420 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 87.870 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11421 Payroll Life Insurance 518606 FSSA Aging 498 3.830 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11422 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.930 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11423 Vision Care 518800 FSSA Medicaid Policy and Plan 503 41.090 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11424 Payroll Disability 519006 FSSA Mental Health and Addiction 410 24.940 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11425 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 21834.300 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11426 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2.920 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11427 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 17.690 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11428 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5615.230 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11429 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 10.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11430 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11431 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.590 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11432 Health Savings Account 519722 Family and Social Svcs Admin 405 4.620 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11433 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 214.640 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11434 Health Savings Account 519722 FSSA Aging 498 48.450 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11435 Health Insurance 518161 Family and Social Svcs Admin 405 69.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11436 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 347.800 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11437 Vision Care 518800 FSSA Family Resources 500 16.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11438 Health Savings Account 519722 FSSA Family Resources 500 148.240 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11439 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 8.010 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 11440 Payroll Employee Assistance 518901 FSSA Aging 498 0.580 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11441 Health Savings Account 519722 FSSA Mental Health and Addiction 410 16.660 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 11442 Health Insurance 518161 FSSA Mental Health and Addiction 410 851.870 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11443 Payroll Disability 519006 Family and Social Svcs Admin 405 7.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11444 Payroll PERF State Share 517005 FSSA Aging 498 333.190 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11445 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11446 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 35.470 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11447 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 190.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11448 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11449 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11450 Payroll Social Security 516003 FSSA Family Resources 500 1301.880 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11451 Health Savings Account 519722 FSSA Mental Health and Addiction 410 63.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11452 Payroll Social Security 516003 Family and Social Svcs Admin 405 1560.560 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 11453 Payroll PERF State Share 517005 Early Child Learning 501 1605.670 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-08T00:00:00 0005807647 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11454 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11455 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11456 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 0005797054 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11457 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 0005797060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 11458 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 0005796837 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11459 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 0005797015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11460 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11461 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11462 Seat Charge 652072 Personnel 70 1898.640 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11463 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 0005797062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 11464 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 0005797044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11465 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 0005796873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11466 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11467 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 0005796352 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 11468 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 0005797052 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11469 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11470 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11471 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11472 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11473 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 0005796826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11474 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 0005796968 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11475 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11476 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 0005796858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11477 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 0005796921 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11478 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11479 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11480 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 0005796852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11481 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 0005796944 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 11482 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 0005796820 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11483 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11484 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11485 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 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11486 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11487 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 0005796873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11488 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11489 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11490 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11491 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 0005797013 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 11492 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 0005797045 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11493 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11494 Telecom Management 652131 Correction 615 32.690 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11495 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11496 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 0005796972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11497 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 0005797008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11498 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 0005797046 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11499 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11500 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 0005796939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11501 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 0005796874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11502 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11503 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 0005797046 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11504 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 0005797025 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 11505 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 0005796937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11506 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11507 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11508 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11509 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 0005797068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11510 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11511 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11512 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11513 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 0005796823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11514 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11515 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 0005797068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11516 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 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11517 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 0005796341 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11518 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 0005797061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 11519 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 0005796823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11520 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 509.000 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11521 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11522 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11523 Seat Charge 652072 FSSA Family Resources 500 140.640 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11524 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11525 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 0005797027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11526 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11527 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 0005797041 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11528 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 0005796939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11529 Cyber Security-Baseline 659304 Education 700 203.600 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11530 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11531 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 0005797022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11532 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 0005796828 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 11533 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11534 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 0005796992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11535 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 0005797027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11536 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 0005796822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11537 Telecom Management 652131 Personnel 70 242.840 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11538 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 0005797040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 11539 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11540 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11541 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 0005796922 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 11542 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11543 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 0005797019 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11544 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11545 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 0005797040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 11546 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 0005797023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 11547 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 0005797015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11548 Cyber Security-Baseline 659304 FSSA Family Resources 500 144047.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11549 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11550 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 0005796832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11551 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 0005796941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11552 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 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11553 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 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11554 Telecom Management 652131 FSSA Family Resources 500 23.350 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11555 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 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11556 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11557 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 0005797016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11558 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 0005796818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11559 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11560 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 0005797051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11561 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 0005796818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11562 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 0005796832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11563 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11564 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11565 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11566 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11567 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 0005796820 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11568 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 0005796873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11569 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11570 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 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11571 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11572 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 0005796935 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11573 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11574 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 0005796822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11575 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11576 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 0005796922 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 11577 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11578 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11579 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11580 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 0005797021 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11581 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11582 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 0005796972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11583 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11584 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 0005797061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 11585 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11586 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11587 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11588 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 0005797037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11589 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11590 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 0005797008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11591 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 0005796871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11592 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 0005796941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11593 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 0005796852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11594 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11595 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11596 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11597 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11598 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 0005796940 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11599 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11600 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11601 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 0005796340 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 11602 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11603 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11604 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 0005797019 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11605 Telecom Management 652131 Education 700 18.680 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11606 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11607 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11608 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 0005796936 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11609 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 0005797002 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 11610 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 0005797001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11611 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11612 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 0005797001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11613 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 0005796919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 11614 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11615 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 0005796921 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11616 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 0005796968 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11617 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 0005796874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11618 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 0005796366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11619 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11620 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11621 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11622 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 0005796941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11623 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 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11624 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11625 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11626 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11627 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11628 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11629 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 0005796823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11630 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 0005797014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11631 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 0005796877 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11632 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11633 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11634 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 0005818356 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11635 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11636 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11637 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 0005796937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11638 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11639 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11640 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11641 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11642 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11643 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11644 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 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11645 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 0005796826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11646 Telecom Management 652131 FSSA Aging 498 4.670 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11647 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 0005796968 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11648 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11649 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 0005797002 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 11650 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11651 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 0005797068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11652 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 0005796874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11653 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 0005796366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11654 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11655 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11656 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11657 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 0005818356 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11658 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11659 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 0005796992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11660 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11661 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 0005797045 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11662 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 0005818356 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11663 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11664 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 0005796938 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11665 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11666 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 0005796339 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 11667 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 0005797027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11668 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 0005797068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11669 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11670 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 0005796375 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 11671 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 0005796826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11672 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11673 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 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11674 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 0005796819 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 11675 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11676 Seat Charge 652072 Lieutenant Governor's Office 38 1758.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11677 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11678 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 0005796857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11679 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11680 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11681 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 0005796937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11682 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11683 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11684 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 0005797054 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11685 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 0005796993 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11686 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11687 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11688 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11689 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 0005797060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 11690 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 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11691 Telecom Management 652131 Education 700 9.340 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11692 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11693 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11694 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11695 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11696 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 0005797042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11697 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 0005797068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11698 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 0005796852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11699 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11700 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 0005796938 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11701 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 0005797044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11702 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 0005797023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 11703 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11704 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 0005797037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11705 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11706 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 0005796936 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11707 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 0005796994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 11708 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 0005797042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11709 Telecom Management 652131 Education 700 79.390 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11710 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11711 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 0005796821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 11712 Seat Charge 652072 Attorney General 46 4433.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11713 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 0005797041 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11714 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11715 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 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11716 Telecom Management 652131 Labor 225 112.080 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11717 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 0005797007 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11718 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 0005796944 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 11719 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11720 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11721 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 0005796877 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11722 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 0005796837 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11723 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 0005796342 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 11724 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 0005797037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11725 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11726 Telecom Management 652131 Education 700 74.720 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11727 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11728 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 0005796972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11729 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11730 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 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11731 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11732 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 0005796936 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11733 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 0005796935 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11734 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11735 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11736 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 0005796922 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 11737 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 0005796857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11738 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11739 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11740 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 0005797057 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11741 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11742 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 0005797014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11743 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11744 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11745 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 0005796871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11746 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 0005796835 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 11747 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 0005796871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11748 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 0005796919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 11749 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 0005796827 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 11750 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 0005797021 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11751 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 0005797016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11752 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 0005796939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11753 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11754 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11755 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 0005796827 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 11756 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 0005797013 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 11757 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11758 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11759 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11760 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 0005796948 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11761 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11762 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 0005797062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 11763 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 0005797052 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11764 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 0005796948 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11765 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 0005797014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11766 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 0005796828 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 11767 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 0005796940 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11768 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 0005796375 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 11769 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11770 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 0005796948 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11771 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11772 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11773 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11774 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11775 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 0005796832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11776 Telecom Management 652131 Correction 615 2468.470 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11777 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 0005797046 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11778 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11779 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 0005797022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11780 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11781 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 0005796877 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11782 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 0005818356 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11783 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 0005796935 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11784 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 0005796922 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 11785 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 0005796336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 11786 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 0005796366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11787 Telecom Management 652131 Correction 615 37.360 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11788 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 0005797013 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 11789 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11790 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11791 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11792 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 0005796938 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11793 Seat Charge 652072 Correction 615 111918.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11794 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11795 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 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11796 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11797 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 0005797057 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11798 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11799 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11800 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 0005797025 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 11801 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 0005796948 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11802 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 0005796858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11803 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11804 Telecom Management 652131 Senate 4 32.690 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-07-08T00:00:00 0005796337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 11805 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11806 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11807 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 0005797007 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11808 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11809 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11810 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 0005797051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11811 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 0005796837 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11812 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 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11813 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11814 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 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11815 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11816 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 0005797002 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 11817 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11818 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11819 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 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11820 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 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11821 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 0005796835 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 11822 Remote IP Phone 652134 Madison State Hospital 430 118.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 0005796937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11823 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 0005797022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11824 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 6.000 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-08T00:00:00 0005797054 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11825 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11826 Site to Site VPN 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 0005796935 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11827 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 0005796936 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11828 WebEx 659284 Agriculture 36 17.160 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11829 Telephone - Centrex 652130 State Police 100 66.000 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11830 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11831 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 0005796827 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 11832 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11833 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 0005796832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11834 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11835 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 0005796948 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11836 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 0005797057 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11837 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 0005796972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11838 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 0005796919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 11839 Seat Charge 652072 Education 700 914.160 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11840 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 0005796874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11841 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11842 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 0005796939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11843 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 0005797057 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11844 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 0005796339 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 11845 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11846 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 54.000 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 0005796837 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11847 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 0005796822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11848 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11849 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11850 Telephone - Centrex 652130 Civil Rights Comm 258 44.000 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11851 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11852 Telephone - Centrex 652130 Attorney General 46 66.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11853 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11854 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 0005796922 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 11855 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 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11856 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11857 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 0005796921 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11858 Shared SAN 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11859 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11860 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11861 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11862 Citrix 652370 Correction 615 5729.100 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11863 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11864 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 0005797007 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11865 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11866 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 0005796852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11867 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 0005797068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11868 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 0005796339 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 11869 Acrobat Pro Subscription 652393 Professional Licensing 250 42.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11870 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11871 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11872 Acrobat Pro Subscription 652393 Correction 615 472.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11873 Site to Site VPN 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 0005797007 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11874 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 0005796937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11875 Site to Site VPN 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11876 Site to Site VPN 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 0005797042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11877 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11878 Shared SAN 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11879 Shared SAN 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11880 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11881 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11882 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 0005796948 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11883 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 0005796871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11884 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 0005797062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 11885 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11886 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11887 Telephone - Centrex 652130 Brd of Education 701 22.000 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-07-08T00:00:00 0005797060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 11888 Cellular Phone Service 652110 Education 700 39.860 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11889 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 0005796818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11890 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.000 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-07-08T00:00:00 0005797008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11891 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 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11892 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 0005796852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11893 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11894 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11895 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 0005796820 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11896 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 0005796873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11897 Shared SAN 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11898 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 0005797060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 11899 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11900 Shared SAN 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11901 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 0005796919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 11902 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 160.000 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11903 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 0005797022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11904 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 0005797007 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11905 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 0005797061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 11906 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 0005797044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11907 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 0005796832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11908 Telephone - Centrex 652130 Worker's Comp Brd 220 22.000 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 0005796874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11909 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 0005797044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11910 Acrobat Pro Subscription 652393 Richmond State Hospital 440 83.000 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 0005796939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11911 WebEx 659284 Correction 615 85.800 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11912 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11913 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 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11914 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11915 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 0005796944 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 11916 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 0005796877 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11917 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11918 Telephone - Remote 652137 Professional Licensing 250 131.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11919 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 0005797060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 11920 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11921 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 0005797037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11922 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11923 Shared SAN Storage 659270 Education 700 -6.900 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11924 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 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11925 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 220.000 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 0005796826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11926 Remote IP Phone 652134 Women's Prison 640 118.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-08T00:00:00 0005797023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 11927 Shared SAN 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11928 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 0005796835 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 11929 Shared SAN 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11930 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 0005796939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11931 Site to Site VPN 652331 Rockville Corr 685 108.680 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 0005797051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11932 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 0005797062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 11933 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11934 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 0005796936 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11935 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 0005797054 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11936 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 48.000 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 0005796941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11937 Telephone - Centrex 652130 Lieutenant Governor's Office 38 22.000 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11938 Shared SAN 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11939 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 0005797008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11940 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11941 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 0005796944 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 11942 Data Circuits-On Network 652051 Brd of Animal Health 351 575.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 0005796921 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11943 Shared SAN 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11944 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 0005797042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11945 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 0005797062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 11946 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 0005797045 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11947 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11948 Acrobat Pro Subscription 652393 Veterans Home 570 270.000 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 0005797002 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 11949 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 0005797054 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11950 Citrix 652370 Education 700 237.300 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11951 Citrix 652370 Agriculture 36 33.900 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11952 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11953 Site to Site VPN 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 0005797008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11954 Acrobat Pro Subscription 652393 Education 700 669.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11955 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 0005796858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11956 Remote IP Phone 652134 Tax Court 28 124.000 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-07-08T00:00:00 0005796352 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 11957 Site to Site VPN 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11958 Telephone - Centrex 652130 Correction 615 220.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11959 Shared SAN Storage 659270 Agriculture 36 721.210 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11960 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 0005796822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11961 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 0005796871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11962 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 0005796857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11963 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 0005797061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 11964 Telephone - Centrex 652130 FSSA Aging 498 22.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11965 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 0005797051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11966 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 642.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11967 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11968 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11969 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11970 Shared SAN 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 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11971 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 0005796366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11972 Telephone - Centrex 652130 Veterans Affairs 160 22.000 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-08T00:00:00 0005796858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11973 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 0005797002 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 11974 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11975 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6.000 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2020-07-08T00:00:00 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11976 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11977 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11978 Acrobat Pro Subscription 652393 Environmental Management 495 54.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11979 Site to Site VPN 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11980 Remote IP Phone 652134 Miami Corr 618 118.000 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 0005797014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11981 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 0005796823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11982 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11983 Remote IP Phone 652134 Education 700 143.970 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11984 Data Circuits-On Network 652051 Plainfield Corr 690 857.000 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-08T00:00:00 0005797052 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11985 Acrobat Pro Subscription 652393 Agriculture 36 357.000 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11986 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 0005796826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11987 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 0005796874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11988 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11989 Acrobat Pro Subscription 652393 Education 700 12.000 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11990 Shared SAN 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 0005797062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 11991 Acrobat Pro Subscription 652393 Homeland Security 385 6.000 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 11992 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 0005796968 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11993 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 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11994 Telephone - Centrex 652130 FSSA Family Resources 500 44.000 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11995 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 0005796819 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 11996 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11997 Acrobat Pro Subscription 652393 Professional Licensing 250 24.000 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11998 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11999 Shared SAN 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 0005796857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 12000 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 0005796922 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12001 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 0005797023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 12002 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 0005796835 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 12003 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12004 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12005 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 0005796972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12006 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 0005797046 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12007 Shared SAN 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 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12008 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 0005796375 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 12009 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 0005796937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12010 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 0005796968 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12011 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12012 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 140.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12013 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 0005797054 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12014 Shared SAN 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 0005796823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 12015 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 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12016 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 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12017 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12018 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12019 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 0005818356 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12020 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12021 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 0005796826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12022 Site to Site VPN 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 0005796921 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12023 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12024 Shared SAN 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 0005796837 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 12025 Telephone - Centrex 652130 Brd of Tax Review 217 22.000 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 0005796873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 12026 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 0005797051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 12027 Remote IP Phone 652134 Rockville Corr 685 118.000 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 0005797051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 12028 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 0005796375 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 12029 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 0005796826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12030 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 0005796366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12031 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 0005796823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 12032 Data Circuits-On Network 652051 Larue Carter Hospital 450 735.000 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 0005796940 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12033 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 0005796938 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12034 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12035 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 0005796922 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12036 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12037 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6.000 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12038 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 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12039 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 0005796819 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 12040 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 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12041 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 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 12042 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 0005796366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12043 Acrobat Pro Subscription 652393 Local Gov Finance 215 60.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 0005796871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 12044 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12045 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 198.000 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12046 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 0005796936 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12047 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12048 Site to Site VPN 652331 Branchville Corr 675 108.680 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-07-08T00:00:00 0005797045 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 12049 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12050 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12051 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 0005797027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12052 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12053 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12054 Acrobat Pro Subscription 652393 Economic Development Corp 260 191.000 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12055 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12056 Site to Site VPN 652331 Criminal Justice Institute 32 13.040 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12057 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 0005796944 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 12058 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12059 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12060 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12061 Shared SAN Storage 659270 FSSA Family Resources 500 10.580 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12062 Site to Site VPN 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 0005797013 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12063 Site to Site VPN 652331 Evansville State Hospital 425 108.680 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 0005796936 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12064 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12065 Shared SAN Storage 659270 Correction 615 15537.560 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12066 Shared SAN Storage 659270 Correction 615 11118.910 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12067 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 0005796366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12068 Seat Charge 652072 Education 700 562.560 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12069 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 0005796992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 12070 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12071 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12072 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12073 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 0005796873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 12074 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 0005797042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12075 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 0005796948 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12076 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 0005797013 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12077 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12078 Shared SAN 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 0005796822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 12079 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 0005797022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12080 Shared SAN Storage 659270 Adjutant General 110 6.440 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-07-08T00:00:00 0005796852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12081 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12082 Acrobat Pro Subscription 652393 Correction 615 6.000 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12083 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12084 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 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 12085 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 0005797005 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 12086 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 0005796837 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 12087 Acrobat Pro Subscription 652393 Library 730 80.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-07-08T00:00:00 0005797068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12088 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 0005797021 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12089 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12090 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 0005797041 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 12091 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 0005797002 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 12092 Site to Site VPN 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 0005797022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12093 Acrobat Pro Subscription 652393 Environmental Management 495 60.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12094 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12095 WebEx 659284 Education 700 199.720 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12096 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 0005797068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12097 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12098 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 0005818356 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12099 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 0005796919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 12100 Site to Site VPN 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12101 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12102 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12103 Telephone - Centrex 652130 Professional Licensing 250 44.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12104 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12105 Shared SAN 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12106 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 0005796941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12107 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 166.000 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12108 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 0005797062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 12109 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12110 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12111 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 0005796832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12112 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 0005797037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12113 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 0005796352 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 12114 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12115 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12116 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 0005796940 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12117 Citrix 652370 Correction 615 11.300 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12118 Site to Site VPN 652331 Richmond State Hospital 440 217.360 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 0005796939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12119 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12120 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 0005797042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12121 Shared SAN 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 0005796858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 12122 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12123 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24.000 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-07-08T00:00:00 0005797041 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 12124 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 22.000 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12125 Shared SAN 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 0005796937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12126 Site to Site VPN 652331 Westville Corr 680 108.680 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 0005797046 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12127 Acrobat Pro Subscription 652393 Professional Licensing 250 48.000 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12128 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12129 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 0005796820 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12130 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 18.000 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 0005797013 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12131 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12132 Financial Application Services 659294 Treasurer of State 48 260.000 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-07-08T00:00:00 0005796819 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 12133 Site to Site VPN 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 0005796342 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 12134 Acrobat Pro Subscription 652393 Personnel 70 326.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12135 Shared SAN 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 0005796936 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12136 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 0005797068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12137 Acrobat Pro Subscription 652393 Plainfield Corr 690 12.000 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-08T00:00:00 0005797052 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12138 Shared SAN 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 0005797060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 12139 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12140 Telephone - Centrex 652130 Personnel 70 66.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12141 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 0005797013 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12142 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12143 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 0005797040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 12144 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12145 WebEx 659284 Education 700 77.220 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12146 Shared SAN Storage 659270 FSSA Aging 498 6590.230 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12147 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12148 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 0005796922 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12149 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 0005797007 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 12150 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6.000 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-07-08T00:00:00 0005796821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 12151 Citrix 652370 Personnel 70 22.600 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12152 Site to Site VPN 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 0005797037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12153 Telephone - Centrex 652130 Secretary Of State 40 88.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12154 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12155 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 0005796827 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 12156 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 0005797051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 12157 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 0005796936 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12158 Shared SAN 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 0005796871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 12159 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 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12160 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 0005796826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12161 WebEx 659284 Labor 225 17.160 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12162 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12163 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 0005796939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12164 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 0005796336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 12165 Remote IP Phone 652134 Pendleton Corr 630 59.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 0005797021 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12166 Telephone - Centrex 652130 Indiana Dept of Health 400 88.000 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12167 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12168 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12169 Shared SAN 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 0005796919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 12170 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12171 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12172 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12173 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.000 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-08T00:00:00 0005797054 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12174 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12175 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12176 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12177 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 0005796941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12178 Data Circuits-On Network 652051 Education 700 360.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12179 Shared SAN 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 0005796835 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 12180 Telephone - Centrex 652130 Public Access Counselor 64 22.000 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-07-08T00:00:00 0005796828 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 12181 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 0005796877 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12182 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12183 Shared SAN 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12184 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12185 Shared SAN 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12186 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 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12187 Acrobat Pro Subscription 652393 Madison Corr 667 6.000 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 0005797044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12188 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12189 Acrobat Pro Subscription 652393 Environmental Management 495 112.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12190 Acrobat Pro Subscription 652393 State Police 100 18.000 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12191 Seat Charge 652072 Edinburgh Corr 697 1758.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-07-08T00:00:00 0005797057 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 12192 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 90.000 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12193 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 0005796939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12194 Acrobat Pro Subscription 652393 Civil Rights Comm 258 306.000 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12195 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 0005796852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12196 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 44.000 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12197 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 0005796822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 12198 Telephone - Remote 652137 Correction 615 58.340 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12199 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 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12200 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 0005818356 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12201 Acrobat Pro Subscription 652393 Pendleton Corr 630 36.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 0005797021 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12202 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12203 Remote IP Phone 652134 Branchville Corr 675 118.000 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-07-08T00:00:00 0005797045 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 12204 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12205 Data Circuits-On Network 652051 Court of Appeals 23 99.000 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-07-08T00:00:00 0005796342 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 12206 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12207 Site to Site VPN 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12208 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12209 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 0005797023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 12210 Shared SAN 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12211 Acrobat Pro Subscription 652393 Logansport State Hospital 435 153.000 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 0005796938 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12212 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12213 Citrix 652370 State Comptroller 50 135.600 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 0005796820 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12214 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 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12215 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12216 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12217 Shared SAN 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12218 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12219 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 0005796871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 12220 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12221 Shared SAN 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12222 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 0005797027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12223 WebEx 659284 Attorney General 46 137.280 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12224 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 0005796992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 12225 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 0005796941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12226 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12227 Acrobat Pro Subscription 652393 Labor 225 12.000 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12228 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 18.000 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 0005796935 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12229 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 0005797068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12230 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 0005797052 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12231 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 0005796336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 12232 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 0005797016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12233 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 0005797052 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12234 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12235 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 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12236 Acrobat Pro Subscription 652393 State Prison 620 6.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 0005797015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12237 Acrobat Pro Subscription 652393 Natural Resources 300 42.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12238 Shared SAN 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12239 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12240 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12241 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12242 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12243 Telephone - Centrex 652130 Legislative Services 17 22.000 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-07-08T00:00:00 0005796340 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 12244 Shared SAN 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 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12245 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 0005796938 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12246 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 0005797007 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 12247 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 0005797041 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 12248 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 0005796827 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 12249 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 30.000 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 0005796992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 12250 Acrobat Pro Subscription 652393 Revenue 90 2662.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12251 Site to Site VPN 652331 Miami Corr 618 217.360 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 0005797014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12252 Shared SAN Storage 659270 Education 700 -5.980 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12253 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 0005796877 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12254 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12255 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12256 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 0005796823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 12257 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 25.000 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-07-08T00:00:00 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12258 Cellular Phone Service 652110 Labor 225 213.000 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12259 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 0005796832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12260 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 0005796921 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12261 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 0005796820 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12262 WebEx 659284 Homeland Security 385 25.740 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-07-08T00:00:00 0005796922 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12263 Telephone - Centrex 652130 Labor 225 22.000 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12264 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12265 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-07-08T00:00:00 0005797057 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 12266 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 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12267 WebEx 659284 State Comptroller 50 62.440 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 0005796820 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12268 Site to Site VPN 652331 State Prison 620 217.360 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 0005797015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12269 Shared SAN Storage 659270 Correction 615 1205.200 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12270 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 122.000 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 0005796375 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 12271 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 0005796921 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12272 Telephone - Centrex 652130 Treasurer of State 48 88.000 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-07-08T00:00:00 0005796819 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 12273 Shared SAN 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12274 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 0005796827 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 12275 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 0005797068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12276 Acrobat Pro Subscription 652393 Natural Resources 300 132.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12277 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 0005796818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12278 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1206.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12279 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 0005796948 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12280 Telephone - Centrex 652130 Local Gov Finance 215 22.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 0005796871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 12281 WebEx 659284 Personnel 70 25.740 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12282 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 0005796342 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 12283 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 0005796938 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12284 Acrobat Pro Subscription 652393 Indiana Election Division 63 42.000 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 0005796827 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 12285 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 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12286 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 0005796375 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 12287 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 12.000 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-07-08T00:00:00 0005796835 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 12288 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12289 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12290 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12291 Telephone - Centrex 652130 Natural Resources 300 22.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12292 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 0005797014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12293 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 0005797045 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 12294 Acrobat Pro Subscription 652393 Attorney General 46 204.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12295 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12296 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12297 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 0005797037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12298 Shared SAN 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12299 Shared SAN 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12300 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1511.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12301 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 0005796941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12302 Shared SAN 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 0005796938 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12303 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12304 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12305 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 0005797068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12306 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 0005796871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 12307 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 0005797001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 12308 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 0005797060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 12309 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 0005796852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12310 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12311 Site to Site VPN 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12312 Acrobat Pro Subscription 652393 Brd of Education 701 18.000 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-07-08T00:00:00 0005797060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 12313 Telephone - Centrex 652130 Charter School Brd 704 22.000 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-07-08T00:00:00 0005797061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 12314 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12315 Site to Site VPN 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 0005797023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 12316 Acrobat Pro Subscription 652393 FSSA Family Resources 500 12.000 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12317 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 0005797060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 12318 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 0005797005 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 12319 Data Circuits-On Network 652051 Tax Court 28 9.000 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-07-08T00:00:00 0005796352 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 12320 Remote IP Phone 652134 Camp Summit Corr 661 59.000 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-07-08T00:00:00 0005797041 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 12321 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12322 Telephone - Centrex 652130 Natural Resources 300 22.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12323 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 0005796999 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 12324 Shared SAN 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12325 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12326 Shared SAN 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12327 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18.000 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 0005797042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12328 Shared SAN Storage 659270 Labor 225 214.360 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12329 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12330 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12331 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 0005797045 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 12332 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 0005796999 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 12333 Citrix 652370 Family and Social Svcs Admin 405 339.000 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12334 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 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12335 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12336 Telephone - Centrex 652130 Attorney General 46 22.000 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12337 Acrobat Pro Subscription 652393 State Police 100 1232.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12338 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12339 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 0005797025 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 12340 Data Circuits-On Network 652051 Criminal Justice Institute 32 108.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12341 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 0005797044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12342 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 18.000 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12343 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 0005796877 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12344 Acrobat Pro Subscription 652393 Dept of Administration 61 790.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12345 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 0005796341 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12346 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12347 Site to Site VPN 652331 Logansport State Hospital 435 108.680 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 0005796938 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12348 Site to Site VPN 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12349 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12350 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12351 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 0005796375 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 12352 Site to Site VPN 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12353 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12354 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 0005796935 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12355 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 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12356 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 0005796826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12357 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 0005796936 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12358 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12359 Remote IP Phone 652134 Correction 615 59.000 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12360 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12361 Shared SAN Storage 659270 Personnel 70 487.140 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12362 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 0005796935 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12363 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 0005796837 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 12364 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12365 Acrobat Pro Subscription 652393 Branchville Corr 675 12.000 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-07-08T00:00:00 0005797045 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 12366 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 0005797040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 12367 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 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12368 Acrobat Pro Subscription 652393 Veterans Affairs 160 30.000 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-08T00:00:00 0005796858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 12369 Site to Site VPN 652331 Veterans Home 570 217.360 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 0005797002 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 12370 Acrobat Pro Subscription 652393 Miami Corr 618 18.000 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 0005797014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12371 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12372 Telephone - Centrex 652130 Economic Development Corp 260 110.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12373 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 0005796941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12374 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 126.000 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12375 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 0005796857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 12376 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 0005797005 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 12377 Data Circuits-On Network 652051 State Prison 620 2100.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 0005797015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12378 Shared SAN 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 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12379 Shared SAN 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 0005796873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 12380 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 0005797001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 12381 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12382 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12383 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 0005797060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 12384 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 0005796832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12385 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 0005796828 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 12386 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 0005796939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12387 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12388 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12389 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 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 12390 Shared SAN 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12391 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12392 Data Circuits-On Network 652051 Indiana Dept of Health 400 450.000 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12393 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12394 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.000 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-07-08T00:00:00 0005797025 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 12395 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 0005796826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12396 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 0005796972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12397 Shared SAN 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 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12398 Data Circuits-On Network 652051 Edinburgh Corr 697 502.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-07-08T00:00:00 0005797057 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 12399 Telephone - Centrex 652130 Court of Appeals 23 66.000 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-07-08T00:00:00 0005796342 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 12400 Site to Site VPN 652331 Edinburgh Corr 697 108.680 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-07-08T00:00:00 0005797057 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 12401 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12402 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 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 12403 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12404 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 0005796937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12405 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 320.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12406 Shared SAN 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12407 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 0005796919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 12408 Acrobat Pro Subscription 652393 Parole Division 621 178.000 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 0005797016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12409 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 0005797016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12410 Telephone - Centrex 652130 Senate 4 154.200 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-07-08T00:00:00 0005796337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 12411 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12412 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12413 Shared SAN Storage 659270 Education 700 22077.510 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12414 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 0005796937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12415 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12416 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12417 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12418 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12419 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 0005796818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12420 Shared SAN 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 0005797042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12421 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 0005796835 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 12422 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 0005797046 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12423 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-07-08T00:00:00 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12424 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 0005796822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 12425 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12426 Acrobat Pro Subscription 652393 State Comptroller 50 270.000 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 0005796820 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12427 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 0005796948 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12428 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 0005796837 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 12429 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12430 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 0005796921 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12431 Acrobat Pro Subscription 652393 Putnamville Corr 650 6.000 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 0005797027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12432 Shared SAN 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12433 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 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 12434 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 0005796336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 12435 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12436 Site to Site VPN 652331 Madison State Hospital 430 108.680 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 0005796937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12437 Shared SAN 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 0005797061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 12438 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12439 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12440 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 0005797046 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12441 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 0005797061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 12442 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 0005796992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 12443 Site to Site VPN 652331 Education 700 43.470 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12444 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12445 Telephone - Centrex 652130 Family and Social Svcs Admin 405 462.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12446 Shared SAN 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 0005797007 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 12447 Remote IP Phone 652134 Madison Corr 667 118.000 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 0005797044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12448 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 0005796352 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 12449 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 0005796832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12450 Shared SAN Storage 659270 State Comptroller 50 87.500 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 0005796820 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12451 Telephone - Centrex 652130 FSSA Family Resources 500 44.000 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12452 Cellular Phone Service 652110 Civil Rights Comm 258 40.000 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-07-08T00:00:00 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12453 Site to Site VPN 652331 Parole Division 621 678.160 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 0005797016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12454 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 0005796939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12455 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 0005796826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12456 Acrobat Pro Subscription 652393 Westville Corr 680 6.000 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 0005797046 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12457 Seat Charge 652072 Education 700 351.600 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12458 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.000 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-07-08T00:00:00 0005797019 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 12459 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 0005797021 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12460 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 0005796994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 12461 Acrobat Pro Subscription 652393 Toxicology 115 126.000 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 0005796857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 12462 Telephone - Centrex 652130 Criminal Justice Institute 32 66.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12463 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 0005796341 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12464 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 0005796968 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12465 Seat Charge 652072 Correction 615 2953.440 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12466 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 0005796828 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 12467 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 0005797054 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12468 Citrix 652370 FSSA Aging 498 67.800 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12469 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 0005797001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 12470 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 0005797027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12471 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12472 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12473 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12474 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 0005797001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 12475 Shared SAN Storage 659270 Correction 615 687.000 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12476 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 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12477 Data Circuits-On Network 652051 Correction 615 735.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12478 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12479 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 0005818356 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12480 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12481 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 0005796993 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12482 Data Circuits-On Network 652051 Madison Corr 667 900.000 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 0005797044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12483 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12484 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12485 Site to Site VPN 652331 Madison Corr 667 108.680 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 0005797044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12486 Site to Site VPN 652331 Revenue 90 1152.020 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12487 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 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12488 Site to Site VPN 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 0005797041 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 12489 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 0005796837 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 12490 Acrobat Pro Subscription 652393 Education 700 30.000 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12491 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12492 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 0005797023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 12493 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 0005797022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12494 Acrobat Pro Subscription 652393 Environmental Management 495 1163.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12495 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12496 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 0005797037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12497 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 0005796921 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12498 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 0005796972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12499 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12500 Telephone - Centrex 652130 Education Employment Rel Brd 505 22.000 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 0005796992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 12501 Site to Site VPN 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 0005796919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 12502 Shared SAN 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 0005796874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 12503 Telephone - Centrex 652130 War Memorials Comm 315 110.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 0005796919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 12504 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 0005797068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12505 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 0005796858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 12506 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12507 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12508 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12509 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12510 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12511 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12512 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 0005797002 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 12513 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 0005797001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 12514 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12515 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12516 Remote IP Phone 652134 Edinburgh Corr 697 59.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-07-08T00:00:00 0005797057 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 12517 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6.000 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12518 Shared SAN 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 0005796828 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 12519 Data Circuits-On Network 652051 Public Defender Council 610 315.000 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 0005797007 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 12520 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12521 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12522 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 0005797027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12523 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12524 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 0005796921 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12525 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 0005796857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 12526 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12527 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12528 Data Circuits-On Network 652051 Evansville State Hospital 425 735.000 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 0005796936 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12529 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 22.000 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12530 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 0005796818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12531 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735.000 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 0005796935 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12532 Telephone - Remote 652137 Personnel 70 12.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12533 WebEx 659284 FSSA Family Resources 500 17.160 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12534 Shared SAN 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 0005796921 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12535 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 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12536 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 0005796339 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 12537 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12538 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12539 Acrobat Pro Subscription 652393 Personnel 70 136.000 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12540 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12541 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12542 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 0005796935 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12543 Telephone - Centrex 652130 Revenue 90 264.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12544 Shared SAN 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 0005796827 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 12545 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 0005796972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12546 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12547 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 0005796822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 12548 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12549 Data Circuits-On Network 652051 School for the Deaf 560 450.000 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-08T00:00:00 0005797001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 12550 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 24.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-08T00:00:00 0005797022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12551 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12552 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12553 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 0005796871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 12554 Site to Site VPN 652331 Tax Court 28 1.100 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-07-08T00:00:00 0005796352 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 12555 WebEx 659284 Correction 615 17.160 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12556 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12557 Shared SAN 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12558 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12559 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12560 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 18.000 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 0005796826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12561 Acrobat Pro Subscription 652393 Comm for Higher Education 719 36.000 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-08T00:00:00 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12562 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 0005797060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 12563 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 24.000 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 0005796874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 12564 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 0005797019 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 12565 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12566 Shared SAN 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 0005797002 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 12567 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12568 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 0005796938 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12569 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12570 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12571 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 0005797052 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12572 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12573 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12574 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12575 Shared SAN 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 0005796941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12576 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12577 Remote IP Phone 652134 State Prison 620 118.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 0005797015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12578 Acrobat Pro Subscription 652393 Correction 615 48.000 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12579 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 0005797014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12580 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 0005797015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12581 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12582 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12583 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 0005796341 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12584 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12585 Telephone - Remote 652137 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12586 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12587 Shared SAN 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 0005796972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12588 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12589 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 0005818356 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12590 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12591 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 0005797046 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12592 Acrobat Pro Subscription 652393 Budget Agency 57 60.000 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 0005796823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 12593 Telephone - Centrex 652130 Tax Court 28 22.000 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-07-08T00:00:00 0005796352 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 12594 Shared SAN 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 0005797068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12595 Site to Site VPN 652331 FSSA Family Resources 500 54.340 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12596 Shared SAN 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 0005796375 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 12597 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 0005797002 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 12598 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 0005796823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 12599 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12600 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 0005796873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 12601 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 0005796992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 12602 Shared SAN 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12603 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12604 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12605 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12606 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12607 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12608 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12609 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12610 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12611 Telephone - Centrex 652130 Natural Resources 300 22.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12612 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12613 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 0005796827 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 12614 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 0005797068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12615 Cellular Phone Service 652110 FSSA Family Resources 500 40.000 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12616 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 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12617 Shared SAN 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12618 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12619 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 0005796938 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12620 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150.000 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 0005797042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12621 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12622 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12623 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 0005796999 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 12624 Shared SAN 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 0005796992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 12625 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12626 Telephone - Centrex 652130 Arts Comm 705 22.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-08T00:00:00 0005797062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 12627 Shared SAN 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 0005796826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12628 Telephone - Centrex 652130 Lobby Registration Comm 15 110.000 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-07-08T00:00:00 0005796339 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 12629 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 0005796857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 12630 Seat Charge 652072 Labor 225 632.880 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12631 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 0005796935 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12632 Acrobat Pro Subscription 652393 Natural Resources 300 989.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12633 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12634 Remote IP Phone 652134 Wabash Valley Corr 665 177.000 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 0005797042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12635 Shared SAN 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12636 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 0005797007 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 12637 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 0005796858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 12638 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12639 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12640 Acrobat Pro Subscription 652393 Comm for Higher Education 719 156.000 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12641 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 0005796935 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12642 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 0005796837 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 12643 Seat Charge 652072 FSSA Aging 498 70.320 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12644 Telephone - Centrex 652130 Motor Vehicles 235 374.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12645 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 0005796940 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12646 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12647 Shared SAN 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12648 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 0005797052 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12649 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12650 Shared SAN 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12651 Site to Site VPN 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12652 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12653 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 0005797014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12654 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12655 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12656 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2021 Health STATE SUPPLEMENT SSBG - HEALTH 14912 General Fund 2020-07-08T00:00:00 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12657 Data Circuits-On Network 652051 Correction 615 575.000 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12658 Telephone - Centrex 652130 Supreme Court Admin 22 88.000 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-07-08T00:00:00 0005796341 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12659 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12660 Data Circuits-On Network 652051 Rockville Corr 685 735.000 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 0005797051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 12661 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12662 Acrobat Pro Subscription 652393 Madison State Hospital 430 191.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 0005796937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12663 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12664 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12665 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 0005797045 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 12666 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 0005796938 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12667 Telephone - Centrex 652130 State Comptroller 50 110.000 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 0005796820 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12668 Shared SAN 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 0005796826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12669 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 0005797002 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 12670 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12671 Shared SAN 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 0005796339 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 12672 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12673 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 0005796874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 12674 Telephone - Centrex 652130 Lieutenant Governor's Office 38 44.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12675 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12676 Site to Site VPN 652331 Plainfield Corr 690 108.680 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-08T00:00:00 0005797052 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12677 Shared SAN 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 0005796939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12678 Site to Site VPN 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12679 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12680 Shared SAN 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12681 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12682 Citrix 652370 Legislative Services 17 113.000 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-07-08T00:00:00 0005796340 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 12683 Telephone - Remote 652137 Correction 615 1679.460 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12684 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 0005796375 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 12685 Acrobat Pro Subscription 652393 Arts Comm 705 184.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-08T00:00:00 0005797062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 12686 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12.000 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12687 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 0005796871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 12688 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12689 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 0005796877 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12690 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12691 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 0005796375 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 12692 Citrix 652370 FSSA Family Resources 500 33.900 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12693 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12694 Site to Site VPN 652331 Correction 615 108.680 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12695 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12696 Acrobat Pro Subscription 652393 Management Performance Hub 60 185.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 12697 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18.000 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12698 Acrobat Pro Subscription 652393 Secretary Of State 40 488.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12699 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 0005797016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12700 Shared SAN Storage 659270 Attorney General 46 2.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12701 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 0005797001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 12702 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 735.000 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-07-08T00:00:00 0005797025 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 12703 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 0005796944 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 12704 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12705 Acrobat Pro Subscription 652393 Court of Appeals 23 742.000 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-07-08T00:00:00 0005796342 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 12706 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 0005796941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12707 Acrobat Pro Subscription 652393 Adjutant General 110 6.000 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-07-08T00:00:00 0005796852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12708 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 0005796342 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 12709 Data Circuits-On Network 652051 War Memorials Comm 315 502.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 0005796919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 12710 Telephone - Centrex 652130 Agriculture 36 22.000 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12711 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12712 Acrobat Pro Subscription 652393 Brd of Tax Review 217 18.000 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 0005796873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 12713 Citrix 652370 Attorney General 46 11.300 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12714 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 0005796828 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 12715 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 0005797015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12716 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12717 Shared SAN 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12718 Acrobat Pro Subscription 652393 Public Defender Council 610 36.000 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 0005797007 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 12719 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12720 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12721 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 0005797008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 12722 Acrobat Pro Subscription 652393 Women's Prison 640 12.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-08T00:00:00 0005797023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 12723 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 0005796873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 12724 Acrobat Pro Subscription 652393 Child Services 502 174.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12725 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12726 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12727 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 0005796857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 12728 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 0005797068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12729 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 0005797016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12730 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 0005796939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12731 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 0005796835 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 12732 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 0005797021 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12733 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12734 Telephone - Centrex 652130 Natural Resources 300 242.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12735 Acrobat Pro Subscription 652393 Tax Court 28 12.000 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-07-08T00:00:00 0005796352 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 12736 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 0005797022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12737 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 0005797016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12738 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12739 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12740 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12741 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6.000 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-07-08T00:00:00 0005797008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 12742 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 0005796819 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 12743 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-07-08T00:00:00 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12744 Citrix 652370 Senate 4 22.600 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-07-08T00:00:00 0005796337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 12745 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 0005796826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12746 Site to Site VPN 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12747 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 0005797023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 12748 Shared SAN 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12749 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12750 Site to Site VPN 652331 Neuro Diagnostic Ins 451 217.360 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 0005796941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12751 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12752 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 0005796919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 12753 Telephone - Centrex 652130 Correction 615 22.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12754 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 0005796992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 12755 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 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12756 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 0005796818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12757 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12758 Site to Site VPN 652331 Child Services 502 4486.690 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12759 Site to Site VPN 652331 Pendleton Corr 630 108.680 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 0005797021 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12760 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 0005796852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12761 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 0005796939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12762 Shared SAN 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12763 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12764 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12765 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12766 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 0005797021 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12767 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12768 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 0005797041 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 12769 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12770 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 0005796874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 12771 Acrobat Pro Subscription 652393 War Memorials Comm 315 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 0005796919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 12772 Acrobat Pro Subscription 652393 Brd of Animal Health 351 362.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 0005796921 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12773 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 0005797061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 12774 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 0005797002 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 12775 Telephone - Centrex 652130 Natural Resources 300 22.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12776 Site to Site VPN 652331 School for the Deaf 560 54.340 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-08T00:00:00 0005797001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 12777 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 0005797008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 12778 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 0005796938 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12779 Seat Charge 652072 Correction 615 843.840 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12780 Shared SAN 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 0005796821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 12781 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12782 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 0005796858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 12783 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 0005796821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 12784 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12785 Shared SAN 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12786 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12787 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 0005796944 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 12788 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 0005797016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12789 Shared SAN 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12790 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12791 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 0005797046 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12792 Site to Site VPN 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12793 Site to Site VPN 652331 Putnamville Corr 650 108.680 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 0005797027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12794 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12795 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 0005796992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 12796 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12797 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12798 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12799 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 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 12800 Site to Site VPN 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12801 Telephone - Centrex 652130 Indiana Dept of Health 400 374.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12802 Telephone - Centrex 652130 Indiana Election Division 63 22.000 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 0005796827 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 12803 Shared SAN 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 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 12804 Citrix 652370 Correction 615 8181.200 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12805 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 0005796823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 12806 Acrobat Pro Subscription 652393 Evansville State Hospital 425 273.000 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 0005796936 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12807 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12808 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12809 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 0005797061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 12810 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 0005796936 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12811 Citrix 652370 FSSA Aging 498 22.600 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12812 Acrobat Pro Subscription 652393 Economic Development Corp 260 480.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12813 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 0005797041 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 12814 Shared SAN 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 0005797068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12815 Shared SAN 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 0005796832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12816 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 0005796375 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 12817 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 0005797062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 12818 Acrobat Pro Subscription 652393 Charter School Brd 704 18.000 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-07-08T00:00:00 0005797061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 12819 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12820 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 0005796873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 12821 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 1470.000 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 0005796941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12822 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 0005796822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 12823 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12824 Acrobat Pro Subscription 652393 Library 730 321.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 0005797068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12825 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12826 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 0005796818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12827 Telephone - Centrex 652130 Dept of Administration 61 44.000 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12828 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 0005797051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 12829 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12830 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12831 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 0005796972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12832 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12833 Data Circuits-On Network 652051 Madison State Hospital 430 900.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 0005796937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12834 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12835 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 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12836 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12837 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 0005796936 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12838 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 575.000 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-07-08T00:00:00 0005797040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 12839 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 0005818356 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12840 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 0005796937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12841 Acrobat Pro Subscription 652393 Motor Vehicles 235 460.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12842 Remote IP Phone 652134 Logansport Juvenile Corr 616 59.000 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 0005797013 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12843 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 44.000 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 0005796375 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 12844 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 0005797015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12845 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 0005796857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 12846 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 12847 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12848 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12849 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 0005796937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12850 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 0005796873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 12851 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12852 Web Collaboration 659281 Rockville Corr 685 4.000 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 0005797051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 12853 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12854 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 0005796820 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12855 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 28.000 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 0005796375 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 12856 Vision Care 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 0005807268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12857 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12858 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12859 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12860 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12861 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12862 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12863 Web Collaboration 659281 Richmond State Hospital 440 4.000 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 0005796939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12864 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12865 MS Project Online Seat Charge 652079 Dept of Administration 61 26.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12866 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12867 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 0005811461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12868 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12869 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12870 IN.Gov Charges 659106 Motor Vehicles 235 4000.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12871 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12872 Payroll Salaries & Wages 510101 Madison Corr 667 240.000 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12873 Instant Messaging 652078 Family and Social Svcs Admin 405 750.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12874 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12875 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 0005807268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12876 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 0005818356 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12877 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12878 Vision Care 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12879 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12880 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 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12881 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 0005796837 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 12882 Vision Care 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12883 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 0005797027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12884 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12885 Vision Care 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12886 Extranet FTP Services 652360 Civil Rights Comm 258 35.000 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12887 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12888 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12889 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 0005797002 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 12890 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12891 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 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12892 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12893 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 19.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12894 Web Collaboration 659281 IN Archives and Records Admin 62 16.000 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 0005796826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12895 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 0005796820 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12896 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12897 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 0005796938 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12898 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 0005797689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12899 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12900 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12901 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12902 IN.Gov Charges 659106 Revenue 90 200.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12903 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12904 GIS-Geographic Information Ser 659290 Natural Resources 300 586.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12905 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 0005811461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12906 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 0005807268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12907 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12908 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12909 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12910 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12911 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12912 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12913 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12914 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 0005796937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12915 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 0005797042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12916 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12917 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 0005796921 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12918 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 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12919 Vision Care 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12920 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12921 Vision Care 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12922 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12923 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12924 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 0005796999 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 12925 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 0005796972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12926 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12927 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 0005796948 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12928 PC Refresh Upgrade 653901 Criminal Justice Institute 32 5638.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12929 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 0005796837 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 12930 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12931 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 0005796873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 12932 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 0005797023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 12933 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12934 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 0005810411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12935 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 0005796941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12936 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12937 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12938 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 0005797068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12939 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 0005805767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12940 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 0005812041 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12941 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12942 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12943 IN.Gov Charges 659106 Worker's Comp Brd 220 8.000 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 0005796874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 12944 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 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 12945 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12946 Extranet FTP Services 652360 Secretary Of State 40 35.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12947 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 0005797689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12948 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12949 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12950 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 0005807268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12951 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12952 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12953 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 0005796874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 12954 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 0005796936 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12955 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12956 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 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12957 Extranet FTP Services 652360 Motor Vehicles 235 35.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12958 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12959 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12960 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12961 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 0005797021 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12962 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12963 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12964 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 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12965 GIS-Geographic Information Ser 659290 Secretary Of State 40 36.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12966 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12967 Vision Care 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 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12968 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12969 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 0005797002 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 12970 Instant Messaging 652078 Management Performance Hub 60 750.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 12971 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12972 Web Collaboration 659281 Labor 225 4.000 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 0005796877 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12973 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 110.000 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12974 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12975 Vision Care 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12976 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 0005796871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 12977 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 0005806684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12978 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12979 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12980 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 0005796828 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 12981 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12982 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 0005796874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 12983 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12984 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12985 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12986 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 0005797689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12987 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12988 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 0005796972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12989 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12990 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 0005810392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12991 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12992 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 0005806684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12993 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 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 12994 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12995 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12996 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3307.000 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12997 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12998 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12999 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13000 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 783.000 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 0005796826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13001 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13002 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 0005796820 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13003 PC Refresh Upgrade 653901 Secretary Of State 40 22725.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13004 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13005 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13006 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13007 GIS-Geographic Information Ser 659290 Natural Resources 300 148.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13008 Vision Care 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13009 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13010 Web Collaboration 659281 Education 700 12.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13011 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 0005796826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13012 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13013 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 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13014 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13015 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13016 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13017 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 0005796820 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13018 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13019 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 0005796822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 13020 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 0005806684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13021 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 0005796972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13022 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 0005797007 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13023 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13024 Vision Care 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13025 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13026 Web Collaboration 659281 Larue Carter Hospital 450 36.000 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 0005796940 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13027 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13028 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13029 PC Refresh Upgrade 653901 FSSA Aging 498 1744.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13030 CRM Online 659287 Education 700 211.980 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13031 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13032 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13033 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13034 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13035 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13036 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13037 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 258.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13038 Web Collaboration 659281 Natural Resources 300 4.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13039 IN.Gov Charges 659106 Environmental Management 495 9.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13040 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13041 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13042 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13043 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 0005796818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13044 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13045 Project Success Center 659303 State Comptroller 50 4840.000 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 0005796820 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13046 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 0005796822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 13047 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13048 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 0005796972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13049 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13050 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13051 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 0005812041 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13052 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 0005797054 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13053 PC Refresh Upgrade 653901 Correction 615 134.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13054 Web Collaboration 659281 Lieutenant Governor's Office 38 16.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13055 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 0005806684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13056 Vision Care 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13057 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 0005796339 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 13058 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13059 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13060 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13061 PC Refresh Upgrade 653901 Madison State Hospital 430 1730.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 0005796937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13062 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13063 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13064 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13065 Web Collaboration 659281 FSSA Family Resources 500 4.000 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13066 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13067 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13068 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13069 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13070 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13071 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13072 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13073 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 109.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13074 Web Collaboration 659281 Correction 615 4.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13075 Vision Care 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13076 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 0005796341 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13077 Tape Accesses 659211 Family and Social Svcs Admin 405 28.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13078 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13079 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13080 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13081 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 0005796857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 13082 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13083 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 0005797046 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13084 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 0005796827 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 13085 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13086 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13087 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 72.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13088 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13089 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13090 Web Collaboration 659281 Environmental Management 495 96.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13091 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 0005797044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13092 Vision Care 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13093 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13094 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 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 13095 Vision Care 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13096 Vision Care 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13097 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13098 Web Collaboration 659281 State Employees Appeals Comm 74 8.000 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-07-08T00:00:00 0005796835 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 13099 Web Collaboration 659281 Local Gov Finance 215 76.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 0005796871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13100 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13101 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13102 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13103 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13104 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13105 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13106 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13107 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13108 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.000 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13109 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13110 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13111 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 0005797068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13112 Extranet FTP Services 652360 Personnel 70 35.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13113 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 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13114 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 0005797052 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13115 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13116 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13117 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13118 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 0005796972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13119 Web Collaboration 659281 Civil Rights Comm 258 4.000 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13120 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13121 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13122 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13123 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13124 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13125 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13126 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13127 Payroll Disability 519006 Indiana Dept of Health 400 -2236.000 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13128 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 0005796937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13129 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13130 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13131 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 0005805733 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13132 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13133 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13134 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13135 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13136 GIS-Geographic Information Ser 659290 Agriculture 36 38.000 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13137 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 182.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 0005796921 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13138 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 0005797068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13139 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13140 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13141 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 0005807268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13142 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13143 Extranet FTP Services 652360 Attorney General 46 35.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13144 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 0005796823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13145 Vision Care 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 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13146 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 0005796818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13147 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13148 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13149 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13150 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13151 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13152 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13153 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 0005812041 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13154 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 0005806506 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13155 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13156 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 0005812097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13157 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13158 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13159 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13160 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13161 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13162 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13163 Web Collaboration 659281 Revenue 90 76.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13164 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 0005797015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13165 Web Collaboration 659281 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13166 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 0005805989 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13167 GIS-Geographic Information Ser 659290 Legislative Services 17 252.000 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-07-08T00:00:00 0005796340 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 13168 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 0005796826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13169 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 0005812041 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13170 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 0005796938 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13171 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 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 13172 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 0005796972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13173 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 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13174 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13175 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13176 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13177 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13178 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13179 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13180 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13181 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13182 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 0005818356 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13183 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13184 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13185 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 0005796941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13186 MFT 652365 Family and Social Svcs Admin 405 575.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13187 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13188 GIS-Geographic Information Ser 659290 Natural Resources 300 456.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13189 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 0005796822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 13190 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13191 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 26.000 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13192 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 0005797054 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13193 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13194 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13195 Extranet FTP Services 652360 State Police 100 70.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13196 Vision Care 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13197 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13198 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 0005797045 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 13199 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13200 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 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 13201 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 0005796818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13202 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13203 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 4.000 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 0005796935 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13204 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13205 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13206 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13207 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13208 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13209 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13210 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13211 MS Project Online Seat Charge 652079 Local Gov Finance 215 26.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 0005796871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13212 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 0005796937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13213 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 0005796941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13214 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 0005807268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13215 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 0005807268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13216 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13217 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13218 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13219 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13220 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13221 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 0005796936 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13222 Extranet FTP Services 652360 Criminal Justice Institute 32 35.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 13223 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13224 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13225 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13226 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13227 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13228 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13229 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13230 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13231 Disaster Recovery 659052 Correction 615 201.480 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13232 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13233 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 0005796992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 13234 PC Refresh Upgrade 653901 Motor Vehicles 235 4535.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13235 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13236 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13237 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13238 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13239 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 0005810411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13240 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13241 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13242 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13243 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13244 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 0005796941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13245 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 0005796820 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13246 MS Project Online Seat Charge 652079 Professional Licensing 250 78.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13247 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13248 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13249 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13250 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13251 Vision Care 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13252 Long Distance 652150 Correction 615 107.710 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13253 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13254 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 0005796936 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13255 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 0005797007 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13256 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 0005796871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13257 Web Collaboration 659281 Environmental Adjudication 496 8.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-07-08T00:00:00 0005796944 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 13258 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13259 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 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13260 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13261 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 0005796948 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13262 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13263 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 0005812041 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13264 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13265 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13266 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 0005818356 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13267 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13268 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 0005807268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13269 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13270 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13271 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13272 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13273 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 0005805767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13274 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 0005796837 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13275 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13276 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13277 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 0005812041 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13278 Vision Care 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13279 Vision Care 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 0005805767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13280 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13281 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13282 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 0005796877 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13283 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13284 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 0005812097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13285 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13286 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13287 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13288 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 0005796823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13289 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13290 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 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13291 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13292 Instant Messaging 652078 Professional Licensing 250 750.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13293 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 0005796832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13294 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 0005796972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13295 Web Collaboration 659281 Personnel 70 4.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13296 Web Collaboration 659281 Child Services 502 120.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 0005796972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13297 Extranet FTP Services 652360 Environmental Management 495 35.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13298 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 0005796939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13299 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13300 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 0005796939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13301 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 0005796366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13302 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 0005796874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13303 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 0005797007 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13304 Vision Care 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13305 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13306 Extranet FTP Services 652360 Natural Resources 300 35.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13307 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13308 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13309 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 0005796826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13310 Extranet FTP Services 652360 Professional Licensing 250 35.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13311 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13312 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13313 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13314 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 0005796948 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13315 Web Collaboration 659281 FSSA Family Resources 500 4.000 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13316 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13317 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13318 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13319 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13320 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13321 Vision Care 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 0005806684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13322 Site to Site VPN 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 0005797025 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 13323 Web Collaboration 659281 State Comptroller 50 16.000 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 0005796820 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13324 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13325 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 0005812097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13326 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 0005818356 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13327 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13328 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13329 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13330 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 0005796871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13331 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13332 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 0005796937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13333 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13334 Web Collaboration 659281 Secretary Of State 40 48.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13335 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13336 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 0005796366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13337 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13338 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13339 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13340 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13341 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13342 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 0005806684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13343 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13344 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13345 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 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13346 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13347 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 0005796937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13348 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13349 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 0005805767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13350 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13351 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 0005797037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13352 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 0005807268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13353 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13354 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13355 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 0005797019 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 13356 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13357 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13358 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13359 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 0005797689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13360 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 0005796873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 13361 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 0005796823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13362 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13363 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13364 GIS-Geographic Information Ser 659290 Environmental Management 495 144.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13365 Extranet FTP Services 652360 Local Gov Finance 215 35.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 0005796871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13366 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13367 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13368 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13369 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13370 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13371 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 0005796992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 13372 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13373 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 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13374 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13375 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 0005812097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13376 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13377 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13378 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 13379 Web Collaboration 659281 Management Performance Hub 60 52.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13380 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13381 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 0005797689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13382 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 0005806684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13383 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13384 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 0005796873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 13385 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13386 Web Collaboration 659281 Neuro Diagnostic Ins 451 20.000 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 0005796941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13387 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 0005796837 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13388 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13389 Vision Care 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13390 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13391 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13392 Vision Care 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13393 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13394 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13395 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13396 MS Project Online Seat Charge 652079 Education 700 312.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13397 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 0005796820 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13398 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13399 Web Collaboration 659281 Comm for Higher Education 719 12.000 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13400 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13401 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 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13402 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13403 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 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13404 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 0005796366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13405 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 0005796941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13406 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 0005812041 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13407 Vision Care 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13408 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13409 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13410 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13411 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 0005811461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13412 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13413 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 0005811461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13414 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 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13415 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 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13416 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13417 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 0005796891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13418 Web Collaboration 659281 Environmental Management 495 4.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13419 Vision Care 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13420 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13421 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 0005806684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13422 GIS-Geographic Information Ser 659290 Environmental Management 495 364.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13423 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13424 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13425 GIS-Geographic Information Ser 659290 State Police 100 472.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13426 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13427 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13428 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 0005796874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13429 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 0005797068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13430 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 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13431 GIS-Geographic Information Ser 659290 Natural Resources 300 2745.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13432 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13433 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 0005796939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13434 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13435 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13436 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13437 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 0005796826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13438 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13439 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13440 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 0005797042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13441 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 0005796858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13442 Vision Care 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13443 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13444 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13445 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 0005796871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13446 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13447 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13448 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13449 Job Production 659210 Personnel 70 0.960 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13450 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13451 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13452 Extranet FTP Services 652360 Worker's Comp Brd 220 35.000 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 0005796874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13453 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 0005811461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13454 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13455 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13456 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13457 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13458 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13459 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13460 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13461 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13462 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13463 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 0005796336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 13464 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13465 IN.Gov Charges 659106 Economic Development Corp 260 720.000 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13466 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13467 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 0005812097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13468 Extranet FTP Services 652360 Budget Agency 57 35.000 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 0005796823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13469 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 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13470 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13471 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13472 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35.000 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13473 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 0005810411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13474 MS Project Online Seat Charge 652079 Environmental Management 495 52.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13475 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13476 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13477 CRM Online 659287 Correction 615 35.330 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13478 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13479 Application Development 659261 Management Performance Hub 60 1900.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13480 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13481 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13482 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13483 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13484 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13485 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13486 Vision Care 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13487 PC Refresh Upgrade 653901 FSSA Aging 498 872.000 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13488 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13489 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 0005796941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13490 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 0005796938 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13491 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13492 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13493 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 0005796938 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13494 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13495 Web Collaboration 659281 Dept of Administration 61 80.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13496 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13497 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 0005811461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13498 Vision Care 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13499 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13500 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 0005811461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13501 Database Hosting 659266 Correction 615 16678.140 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13502 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 0005805656 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13503 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13504 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13505 Web Collaboration 659281 FSSA Family Resources 500 4.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13506 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13507 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13508 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13509 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13510 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13511 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 0005812097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13512 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13513 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13514 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 0005796823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13515 Vision Care 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13516 Vision Care 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13517 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13518 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13519 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13520 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13521 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13522 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13523 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 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13524 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13525 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13526 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 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13527 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13528 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 0005806684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13529 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13530 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 0005796972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13531 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 0005806684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13532 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 0005810411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13533 800# Service 652151 Senate 4 112.150 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-07-08T00:00:00 0005796337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 13534 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 13535 Web Collaboration 659281 Correction 615 8.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13536 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 0005807268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13537 PC Refresh Upgrade 653901 Indiana Dept of Health 400 1998.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13538 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13539 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 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 13540 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 0005797037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13541 Vision Care 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13542 Site to Site VPN 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 0005797040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 13543 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13544 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13545 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 0005810411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13546 Vision Care 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13547 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13548 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13549 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 0005806684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13550 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13551 Vision Care 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 0005797689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13552 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13553 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13554 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13555 Database Hosting 659266 Education 700 106.590 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13556 MFT 652365 Indiana Dept of Health 400 575.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13557 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13558 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13559 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13560 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13561 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13562 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13563 Vision Care 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13564 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 0005796342 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 13565 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 0005797689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13566 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13567 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 0005796992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 13568 MS Project Online Seat Charge 652079 Environmental Management 495 338.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13569 Vision Care 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13570 Web Collaboration 659281 Family and Social Svcs Admin 405 92.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13571 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13572 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13573 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 1730.000 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13574 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13575 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 0005796820 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13576 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13577 Extranet FTP Services 652360 IN Archives and Records Admin 62 35.000 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 0005796826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13578 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 0005797014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13579 GIS-Geographic Information Ser 659290 Natural Resources 300 338.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13580 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 0005796946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13581 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13582 Web Collaboration 659281 Attorney General 46 12.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 0005796818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13583 GIS-Geographic Information Ser 659290 Library 730 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 0005797068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13584 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13585 MFT 652365 Management Performance Hub 60 575.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13586 MS Project Online Seat Charge 652079 Revenue 90 494.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13587 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 0005807268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13588 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13589 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 0005806684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13590 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13591 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 0005796823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13592 Web Collaboration 659281 Indiana Dept of Health 400 16.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13593 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13594 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13595 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13596 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 0005796818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13597 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13598 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13599 Extranet FTP Services 652360 Correction 615 35.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13600 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 0005796820 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13601 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13602 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 0005805767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13603 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 0005812097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13604 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13605 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13606 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 0005797002 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 13607 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13608 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13609 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13610 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13611 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13612 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 0005796871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13613 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 0005796341 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13614 Vision Care 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13615 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13616 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13617 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 0005796919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 13618 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 0005811461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13619 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 0005807268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13620 Web Collaboration 659281 Motor Vehicles 235 8.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13621 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13622 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 0005796820 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13623 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13624 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13625 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13626 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 0005812041 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13627 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13628 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 0005796936 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13629 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13630 Health Insurance 518161 FSSA Mental Health and Addiction 410 1431.000 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13631 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13632 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 0005796832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13633 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13634 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13635 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13636 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13637 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13638 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 0005796819 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 13639 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 0005807268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13640 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 0005796355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 13641 GIS-Geographic Information Ser 659290 Local Gov Finance 215 108.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 0005796871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13642 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13643 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13644 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13645 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13646 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13647 IN.Gov Charges 659106 Professional Licensing 250 -4279.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13648 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13649 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13650 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13651 Site to Site VPN 652331 Larue Carter Hospital 450 108.680 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 0005796940 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13652 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13653 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13654 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 0005818356 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13655 Mainframe IDMS 659217 Correction 615 5014.000 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13656 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13657 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13658 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13659 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13660 PC Refresh Upgrade 653901 Correction 615 60.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13661 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13662 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 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13663 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 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13664 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13665 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13666 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13667 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13668 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13669 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 0005811461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13670 MS Project Online Seat Charge 652079 Arts Comm 705 78.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-08T00:00:00 0005797062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 13671 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13672 Application Development 659261 Brd of Animal Health 351 2750.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 0005796921 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13673 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13674 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13675 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13676 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13677 Vision Care 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13678 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 0005810411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13679 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13680 Web Collaboration 659281 Environmental Management 495 8.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13681 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13682 Vision Care 518800 FSSA Aging 498 -2.300 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13683 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13684 Web Collaboration 659281 FSSA Mental Health and Addiction 410 20.000 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13685 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13686 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13687 Vision Care 518800 Personnel 70 -2.220 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 0005812041 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13688 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13689 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13690 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 0005811461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13691 GIS-Geographic Information Ser 659290 Environmental Management 495 914.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13692 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13693 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13694 Vision Care 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 0005807268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13695 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13696 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13697 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 0005812097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13698 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13699 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13700 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13701 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13702 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13703 GIS-Geographic Information Ser 659290 State Police 100 468.000 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13704 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13705 Vision Care 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13706 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 0005796820 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13707 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13708 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 0005796819 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 13709 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13710 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13711 Extranet FTP Services 652360 Revenue 90 35.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13712 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13713 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13714 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 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13715 GIS-Geographic Information Ser 659290 Dept of Administration 61 93.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13716 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 0005796818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13717 Web Collaboration 659281 Economic Development Corp 260 24.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13718 Web Collaboration 659281 IN Archives and Records Admin 62 4.000 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 0005796826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13719 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13720 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13721 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13722 Extranet FTP Services 652360 Indiana Dept of Health 400 35.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13723 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13724 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13725 Project Success Center 659303 Education 700 8140.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13726 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 0005797057 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 13727 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13728 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13729 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 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13730 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13731 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 0005796886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13732 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13733 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13734 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13735 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 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13736 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13737 Mainframe IMS 659215 FSSA Family Resources 500 8423.000 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13738 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 0005796939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13739 GIS-Geographic Information Ser 659290 Natural Resources 300 518.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13740 Vision Care 518800 FSSA Family Resources 500 4.660 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13741 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13742 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13743 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13744 Web Collaboration 659281 Agriculture 36 8.000 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 0005796366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13745 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 0005807268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13746 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13747 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13748 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13749 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13750 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35.000 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13751 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 0005796827 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 13752 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13753 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13754 800# Service 652151 Correction 615 0.820 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13755 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13756 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 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13757 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 0005796938 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13758 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 0005796857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 13759 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13760 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 0005812097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13761 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 0005805767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13762 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 0005810411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13763 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13764 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13765 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13766 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13767 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 0005796366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13768 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13769 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13770 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13771 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 0005806684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13772 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13773 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13774 Vision Care 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13775 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13776 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13777 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13778 Disk Megabytes Allocated 659220 Personnel 70 12.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 0005796832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13779 Web Collaboration 659281 FSSA Aging 498 8.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 0005796948 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13780 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13781 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13782 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13783 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13784 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13785 Vision Care 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13786 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 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13787 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 0005811458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13788 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 0005796873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 13789 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 0005797001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 13790 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 0005796972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13791 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 0005807268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13792 GIS-Geographic Information Ser 659290 Natural Resources 300 414.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13793 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13794 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 0005796881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13795 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 0005796972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13796 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 0005797061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 13797 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13798 Data Service Monthly 652115 Putnamville Corr 650 400.000 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 0005797027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13799 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13800 Vision Care 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13801 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 0005807268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13802 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 0005796837 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13803 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13804 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 0005797067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13805 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13806 Vision Care 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13807 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13808 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13809 Vision Care 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 0005810411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13810 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13811 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13812 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 0005796948 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13813 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13814 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 0005811461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 13815 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13816 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 0005797068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13817 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 0005796894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13818 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 0005796352 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 13819 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13820 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13821 800# Service 652151 Education 700 0.710 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-07-08T00:00:00 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13822 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 0005796874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13823 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13824 Extranet FTP Services 652360 Dept of Administration 61 35.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13825 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 0005796927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13826 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13827 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13828 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13829 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13830 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 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13831 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 0005797689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13832 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 0005796822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 13833 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13834 Vision Care 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13835 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 0005796376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13836 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 0005807569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13837 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 0005796915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13838 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 0005796934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13839 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 0005811461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13840 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13841 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 0005797059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13842 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13843 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 0005796942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13844 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 0005796874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13845 Vision Care 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13846 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13847 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 0005796339 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 13848 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 0005796967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13849 Vision Care 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 0005806684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13850 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 0005796857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 13851 Web Collaboration 659281 Evansville State Hospital 425 12.000 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 0005796936 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13852 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13853 Shared CRM 659286 Correction 615 5903.420 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13854 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13855 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 0005807268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13856 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 0005805767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13857 CRM Online 659287 Correction 615 1695.840 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13858 Web Collaboration 659281 Logansport State Hospital 435 168.000 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 0005796938 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13859 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13860 Extranet FTP Services 652360 Management Performance Hub 60 35.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 0005796824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13861 Instant Messaging 652078 Indiana Dept of Health 400 750.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 0005796926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13862 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13863 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 0005797068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13864 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 0005797011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13865 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 0005796848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13866 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 0005796825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13867 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 0005796372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13868 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 0005796871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13869 GIS-Geographic Information Ser 659290 Indiana Election Division 63 72.000 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 0005796827 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 13870 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13871 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13872 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13873 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13874 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 0005807268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13875 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 0005812097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13876 MS Project Online Seat Charge 652079 Revenue 90 52.000 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13877 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13878 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 0005806684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13879 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 0005805656 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13880 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13881 Payroll Def Comp - StateMatch 519503 Library 730 30.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 0005797689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13882 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13883 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 0005812041 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13884 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13885 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13886 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13887 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13888 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13889 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 0005797689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13890 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13891 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13892 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13893 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13894 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13895 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13896 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 -270.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13897 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13898 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 0005806684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13899 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13900 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 0005806684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13901 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13902 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13903 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13904 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13905 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 0005805767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13906 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13907 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13908 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 0005807268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13909 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13910 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13911 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13912 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13913 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13914 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13915 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13916 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 0005812041 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13917 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 0005812097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13918 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13919 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13920 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 0005810392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13921 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 0005806684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13922 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13923 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13924 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13925 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13926 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13927 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13928 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13929 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13930 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13931 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 0005807268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13932 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13933 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 0005805650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13934 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13935 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 0005805233 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13936 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 0005806506 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13937 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13938 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 0005797689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13939 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13940 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13941 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13942 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 0005807268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13943 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13944 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 0005806684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13945 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13946 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 0005810411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13947 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 0005805767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13948 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13949 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13950 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13951 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13952 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13953 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 585.000 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13954 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13955 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13956 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 0005805648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13957 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13958 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13959 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13960 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13961 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13962 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13963 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13964 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 24.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13965 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 0005805657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13966 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13967 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 0005806684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13968 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13969 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13970 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13971 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13972 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 0005810411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13973 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13974 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13975 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13976 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13977 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 0005805989 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13978 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13979 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13980 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13981 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13982 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13983 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 0005805657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13984 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 0005806684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13985 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13986 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13987 Project Success Center 659303 Local Gov Finance 215 16170.000 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2020-07-08T00:00:00 0005796871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13988 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13989 Acrobat Pro Subscription 652393 Revenue 90 6.000 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13990 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 0005807268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13991 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13992 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13993 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13994 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 0005812041 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13995 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75.000 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13996 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13997 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13998 Payroll Def Comp - StateMatch 519503 Personnel 70 -15.000 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 0005812097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13999 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14000 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1440.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14001 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14002 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14003 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 -30.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 0005806684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14004 Web Collaboration 659281 Revenue 90 28.000 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14005 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14006 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 0005810411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14007 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14008 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14009 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14010 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 30.000 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 0005806684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14011 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14012 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 0005807268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14013 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14014 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14015 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14016 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14017 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14018 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14019 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14020 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14021 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14022 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14023 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14024 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14025 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14026 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14027 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14028 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14029 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 0005797689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14030 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14031 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14032 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14033 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14034 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14035 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14036 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14037 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 0005806684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14038 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 0005805767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14039 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14040 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14041 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 0005805767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14042 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14043 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 328870000.000 Transfers Out 2021 Welfare Medicaid Assistance 15050 General Fund 2020-07-08T00:00:00 0005805959 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 14044 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14045 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14046 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14047 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14048 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14049 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14050 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14051 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 0005807268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14052 Project Success Center 659303 Revenue 90 660.000 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14053 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 0005809750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14054 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 0005805733 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14055 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14056 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14057 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14058 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14059 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14060 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14061 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14062 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 0005819320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14063 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14064 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14065 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 0005805991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14066 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 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14067 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 0005807267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14068 Shared SAN 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14069 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14070 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 0005805967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14071 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 0005805998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14072 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14073 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14074 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 0005809688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14075 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 0005796839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14076 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 90.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 0005809725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14077 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 0005810411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14078 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14079 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14080 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 0005851884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14081 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14082 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14083 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14084 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 0005836645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 14085 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 0005836593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14086 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14087 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 0005836662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14088 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14089 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 0005836670 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 14090 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 0005836539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14091 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 0005836587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14092 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 0005836499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14093 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 0005836598 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14094 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14095 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 0005836551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 14096 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 0005836680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14097 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 0005836590 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14098 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 0005836604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14099 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14100 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 0005839587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14101 Telecom Management 652131 Correction 615 2226.780 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14102 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14103 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 0005836522 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 14104 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 0005836677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 14105 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14106 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 0005851884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14107 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14108 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 0005836588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14109 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 0005836671 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14110 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14111 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14112 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 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14113 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 14114 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14115 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 0005836527 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14116 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 0005836493 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 14117 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 0005836646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14118 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 0005836668 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 14119 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14120 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14121 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 0005836675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 14122 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14123 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 0005836667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14124 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14125 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 0005836669 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14126 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 0005836569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14127 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 0005836676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 14128 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 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14129 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14130 Telecom Management 652131 Personnel 70 200.160 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14131 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14132 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14133 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 0005836487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14134 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 0005836589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14135 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14136 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14137 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 0005836508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 14138 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 0005836648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14139 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 0005836652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14140 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 0005836614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14141 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14142 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14143 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14144 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14145 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14146 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 0005839615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14147 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 0005836510 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14148 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 0005836549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14149 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 0005836672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14150 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14151 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 0005836663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14152 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 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14153 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14154 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 0005836567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 14155 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 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14156 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 0005836666 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14157 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14158 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 0005836654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14159 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 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14160 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14161 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 0005836640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 14162 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14163 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 0005836521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14164 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14165 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 0005836502 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 14166 Telecom Management 652131 Labor 225 100.080 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14167 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14168 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 0005836479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 14169 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 0005836659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 14170 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 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14171 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 0005836658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14172 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 0005836604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14173 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14174 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14175 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14176 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 0005836549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14177 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 0005836561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14178 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14179 Shared SAN 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 0005836588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14180 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 0005839587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14181 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14182 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 0005836521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14183 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14184 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 0005851884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14185 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 14186 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14187 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14188 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 0005836668 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 14189 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 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14190 WebEx 659284 Natural Resources 300 34.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14191 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-08T00:00:00 0005836561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14192 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 0005836668 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 14193 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14194 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14195 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14196 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 0005836666 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14197 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 0005836593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14198 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14199 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14200 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 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14201 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 0005836571 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 14202 Citrix 652370 State Comptroller 50 135.360 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 0005836502 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 14203 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14204 Acrobat Pro Subscription 652393 Homeland Security 385 6.000 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 14205 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 0005836654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14206 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 0005836508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 14207 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 0005836642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 14208 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14209 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 0005836528 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14210 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.000 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-09-08T00:00:00 0005836657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 14211 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 18.000 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-08T00:00:00 0005836521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14212 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 0005836552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14213 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14214 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 0005836614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14215 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14216 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14217 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14218 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14219 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 0005836675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 14220 Shared SAN Storage 659270 Correction 615 11376.450 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14221 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 0005836569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14222 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14223 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 0005836521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14224 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14225 Acrobat Pro Subscription 652393 Environmental Management 495 60.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14226 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 0005836590 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14227 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 48.000 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 0005836527 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14228 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 0005836680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14229 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 0005836677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 14230 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 0005836569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14231 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 0005836677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 14232 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 0005851884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14233 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 0005836661 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 14234 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14235 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 0005836590 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14236 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14237 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14238 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-08T00:00:00 0005836561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14239 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 0005836671 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14240 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14241 Remote IP Phone 652134 Madison State Hospital 430 118.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 0005836589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14242 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 0005836561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14243 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 0005836522 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 14244 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 0005836672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14245 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 0005836598 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14246 Acrobat Pro Subscription 652393 Professional Licensing 250 48.000 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14247 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14248 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 14249 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 0005836502 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 14250 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 238.000 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 0005836521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14251 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 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14252 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 0005836604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14253 Telecom Management 652131 Correction 615 29.190 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14254 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 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14255 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14256 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14257 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 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14258 WebEx 659284 Secretary Of State 40 17.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14259 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 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14260 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 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14261 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14262 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 0005836589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14263 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14264 Acrobat Pro Subscription 652393 Economic Development Corp 260 -6.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 0005851884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14265 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 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14266 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 0005836657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 14267 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14268 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14269 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14270 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8790.000 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14271 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14272 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14273 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14274 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 0005836676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 14275 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14276 Acrobat Pro Subscription 652393 Agriculture 36 357.000 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14277 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 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14278 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 185.000 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 0005836491 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 14279 Acrobat Pro Subscription 652393 Secretary Of State 40 537.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14280 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14281 Remote IP Phone 652134 Miami Corr 618 118.000 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 0005836652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14282 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 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14283 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 0005839579 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14284 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14285 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14286 Acrobat Pro Subscription 652393 Madison State Hospital 430 197.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 0005836589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14287 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 0005836589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14288 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14289 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 0005836661 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 14290 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 0005836589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14291 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14292 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14293 Acrobat Pro Subscription 652393 Logansport State Hospital 435 183.000 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 0005836590 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14294 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-08T00:00:00 0005836663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14295 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14296 Shared SAN 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 0005836549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14297 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 0005836539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14298 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 0005836552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14299 Shared SAN 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 0005836569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14300 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14301 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 0005836680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14302 Remote IP Phone 652134 State Prison 620 118.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-08T00:00:00 0005836653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14303 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 0005836491 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 14304 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14305 WebEx 659284 Management Performance Hub 60 34.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14306 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14307 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 0005836551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 14308 Acrobat Pro Subscription 652393 Parole Division 621 178.000 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 0005836654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14309 Remote IP Phone 652134 Westville Corr 680 118.000 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-08T00:00:00 0005836669 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14310 Telecom Management 652131 FSSA Family Resources 500 20.850 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14311 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 0005836641 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14312 Acrobat Pro Subscription 652393 State Police 100 1569.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14313 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14314 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 25.000 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-09-08T00:00:00 0005836491 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 14315 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14316 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 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14317 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14318 Acrobat Pro Subscription 652393 Library 730 234.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14319 Acrobat Pro Subscription 652393 Westville Corr 680 6.000 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-08T00:00:00 0005836669 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14320 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14321 WebEx 659284 Madison State Hospital 430 34.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 0005836589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14322 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 0005836521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14323 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14324 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14325 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14326 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 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14327 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 0005839587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14328 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14329 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 0005836541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 14330 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14331 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 0005836660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 14332 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 0005836589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14333 WebEx 659284 Motor Vehicles 235 272.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14334 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 0005836602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 14335 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14336 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14337 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 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14338 Remote IP Phone 652134 Putnamville Corr 650 118.000 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 0005836662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14339 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14340 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14341 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14342 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 0005836504 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 14343 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 0005836523 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 14344 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 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14345 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 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14346 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 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14347 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14348 Shared SAN 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 0005836646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14349 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 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14350 Shared SAN 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14351 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 0005836658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14352 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 0005836665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 14353 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14354 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14355 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14356 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14357 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 0005836561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14358 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14359 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 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14360 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 162.000 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14361 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-08T00:00:00 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14362 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 0005836602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 14363 Acrobat Pro Subscription 652393 Natural Resources 300 42.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-08T00:00:00 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14364 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14365 Citrix 652370 FSSA Aging 498 22.560 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-08T00:00:00 0005836604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14366 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 0005836527 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14367 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 0005836522 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 14368 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 0005836487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14369 Acrobat Pro Subscription 652393 Adjutant General 110 6.000 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-08T00:00:00 0005836538 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14370 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 0005836590 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14371 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14372 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 0005836538 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14373 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14374 Acrobat Pro Subscription 652393 Court of Appeals 23 766.000 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-09-08T00:00:00 0005836477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 14375 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 0005836477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 14376 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14377 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 0005836669 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14378 Shared SAN 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 0005836521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14379 Citrix 652370 Attorney General 46 11.280 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14380 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 12.000 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-09-08T00:00:00 0005836526 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 14381 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 0005836677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 14382 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 0005836664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 14383 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14384 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14385 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 0005836510 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14386 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 0005836561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14387 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14388 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14389 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 0005836522 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 14390 WebEx 659284 FSSA Disability and Rehab Svcs 497 17.000 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14391 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14392 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14393 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14394 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14395 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 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14396 Seat Charge 652072 FSSA Aging 498 70.320 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-08T00:00:00 0005836604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14397 Acrobat Pro Subscription 652393 Veterans Affairs 160 30.000 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-08T00:00:00 0005836541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 14398 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 0005836669 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14399 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 0005836645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 14400 Acrobat Pro Subscription 652393 State Comptroller 50 208.000 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 0005836502 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 14401 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 0005836522 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 14402 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 0005851884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14403 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14404 Shared SAN 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 0005836640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 14405 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14406 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24.000 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-09-08T00:00:00 0005836665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 14407 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 0005836614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14408 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 0005836469 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 14409 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14410 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 0005836646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14411 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 0005836541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 14412 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 0005836641 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14413 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14414 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 0005836561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14415 Acrobat Pro Subscription 652393 Motor Vehicles 235 556.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14416 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14417 WebEx 659284 Indiana Dept of Health 400 136.000 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14418 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 0005836551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 14419 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 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14420 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 0005836561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14421 Seat Charge 652072 Correction 615 2953.440 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14422 Remote IP Phone 652134 Tax Court 28 124.000 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-09-08T00:00:00 0005836479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 14423 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 0005836493 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 14424 Shared SAN 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 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14425 Acrobat Pro Subscription 652393 Education 700 724.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14426 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 0005836659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 14427 Acrobat Pro Subscription 652393 Management Performance Hub 60 185.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14428 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 0005836588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14429 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14430 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14431 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 0005836645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 14432 Acrobat Pro Subscription 652393 Plainfield Corr 690 12.000 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-08T00:00:00 0005836671 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14433 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14434 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14435 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 0005836659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 14436 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 0005836561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14437 Seat Charge 652072 Correction 615 112761.840 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14438 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 0005836660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 14439 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6.000 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14440 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14441 Acrobat Pro Subscription 652393 Personnel 70 161.000 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14442 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 24.000 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-08T00:00:00 0005836528 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14443 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14444 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 0005836673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 14445 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 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14446 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 128.000 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-09-08T00:00:00 0005836493 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 14447 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14448 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 0005836660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 14449 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 0005851884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14450 Cyber Security-Baseline 659304 Indiana Dept of Health 400 13277.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14451 Shared SAN Storage 659270 Personnel 70 777.400 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14452 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 0005836653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14453 Shared SAN Storage 659270 FSSA Aging 498 6624.660 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 0005836604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14454 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14455 Shared SAN 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14456 Citrix 652370 Correction 615 8155.440 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14457 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14458 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 0005836646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14459 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14460 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 18.000 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 0005836587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14461 Seat Charge 652072 Personnel 70 1898.640 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14462 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 0005836593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14463 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 0005836521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14464 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 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14465 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 0005836670 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 14466 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14467 Shared SAN 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 0005836539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14468 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 24.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-08T00:00:00 0005836659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 14469 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 24.000 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 0005836551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 14470 WebEx 659284 FSSA Family Resources 500 153.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14471 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 0005836561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14472 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14473 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14474 WebEx 659284 Attorney General 46 136.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14475 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14476 Seat Charge 652072 Education 700 351.600 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14477 Shared SAN 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 0005836551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 14478 Remote IP Phone 652134 Correction 615 59.000 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14479 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 0005836569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14480 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 0005836649 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 14481 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 0005836527 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14482 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 0005836649 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 14483 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 0005836587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14484 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14485 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 0005836569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14486 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 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14487 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 0005836614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14488 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 14489 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 0005836487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14490 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14491 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14492 WebEx 659284 Brd of Education 701 17.000 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-08T00:00:00 0005836675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 14493 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 0005836647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 14494 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14495 WebEx 659284 Correction 615 17.000 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14496 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 0005836598 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14497 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 90.000 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14498 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 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14499 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 0005836598 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14500 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14501 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 0005836493 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 14502 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14503 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14504 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 0005836646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14505 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 0005836649 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 14506 Shared SAN 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14507 Shared SAN 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14508 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14509 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 0005836652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14510 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 0005836551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 14511 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6.000 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-09-08T00:00:00 0005836649 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 14512 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 0005836552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14513 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 0005836561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14514 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 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14515 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14516 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 0005836538 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14517 Seat Charge 652072 Education 700 492.240 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14518 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 0005836604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14519 Acrobat Pro Subscription 652393 Child Services 502 180.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14520 Shared SAN 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 0005836614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14521 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 30.000 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 0005836640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 14522 Seat Charge 652072 FSSA Family Resources 500 140.640 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14523 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-08T00:00:00 0005836663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14524 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 0005836526 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 14525 Acrobat Pro Subscription 652393 Correction 615 478.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14526 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14527 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14528 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 0005836538 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14529 Telecom Management 652131 Education 700 66.720 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14530 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1500.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14531 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 0005836588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14532 Acrobat Pro Subscription 652393 Public Defender Council 610 36.000 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 0005836648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14533 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14534 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14535 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 0005836587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14536 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14537 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 0005836646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14538 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 0005836469 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 14539 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 0005836602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 14540 Acrobat Pro Subscription 652393 Veterans Home 570 270.000 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 0005836646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14541 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14542 Remote IP Phone 652134 Camp Summit Corr 661 59.000 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-09-08T00:00:00 0005836665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 14543 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 0005836673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 14544 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 0005836549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14545 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 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14546 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 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14547 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18.000 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 0005836666 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14548 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 0005836665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 14549 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 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14550 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 0005836662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14551 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 0005836596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14552 Shared SAN 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 0005836677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 14553 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14554 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 0005836668 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 14555 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14556 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14557 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 0005836477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 14558 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 0005851884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14559 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14560 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14561 Shared SAN 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 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14562 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14563 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 0005836541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 14564 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 0005836567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 14565 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14566 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 0005836654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14567 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 0005836666 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14568 Shared SAN Storage 659270 Education 700 22174.350 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14569 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14570 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 0005836651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14571 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14572 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14573 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 0005836561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14574 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 0005836614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14575 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14576 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 0005836672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14577 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14578 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14579 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 0005836642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 14580 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 0005836640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 14581 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14582 Shared SAN Storage 659270 Lobby Registration Comm 15 1.000 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-09-08T00:00:00 0005836469 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 14583 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14584 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14585 Citrix 652370 Education 700 236.880 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14586 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 0005836493 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 14587 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 0005836659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 14588 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14589 Acrobat Pro Subscription 652393 Environmental Management 495 124.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14590 Shared SAN Storage 659270 Correction 615 689.500 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14591 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14592 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6.000 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14593 Shared SAN Storage 659270 Attorney General 46 2.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14594 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 0005836469 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 14595 Remote IP Phone 652134 Wabash Valley Corr 665 177.000 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 0005836666 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14596 Citrix 652370 Correction 615 5572.320 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14597 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 0005836539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14598 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14599 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 0005836602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 14600 Shared SAN 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 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14601 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 0005836538 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14602 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14603 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14604 Remote IP Phone 652134 Pendleton Corr 630 59.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-08T00:00:00 0005836658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14605 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 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14606 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 0005836604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14607 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 0005836561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14608 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14609 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14610 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 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14611 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 0005836675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 14612 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14613 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 0005836538 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14614 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14615 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14616 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14617 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 0005836588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14618 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 0005836571 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 14619 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14620 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 0005836645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 14621 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14622 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14623 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 0005836588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14624 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14625 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 0005836549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14626 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 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14627 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 0005836508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 14628 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14629 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 0005836676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 14630 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14631 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 0005836590 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14632 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 0005836598 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14633 Remote IP Phone 652134 Rockville Corr 685 118.000 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-08T00:00:00 0005836670 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 14634 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 0005836669 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14635 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 0005836588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14636 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 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14637 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14638 Shared SAN 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 0005836598 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14639 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14640 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 0005836663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14641 Shared SAN 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14642 Acrobat Pro Subscription 652393 Labor 225 12.000 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14643 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 0005836491 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 14644 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 0005836499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14645 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14646 Citrix 652370 FSSA Aging 498 -11.280 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-08T00:00:00 0005839558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14647 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 0005836500 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 14648 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 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14649 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 0005836500 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 14650 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 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14651 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 0005839615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14652 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 0005836665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 14653 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 0005836528 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14654 Acrobat Pro Subscription 652393 Putnamville Corr 650 6.000 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 0005836662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14655 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14656 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14657 Acrobat Pro Subscription 652393 Economic Development Corp 260 486.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14658 Shared SAN 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14659 Acrobat Pro Subscription 652393 Richmond State Hospital 440 95.000 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 0005836593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14660 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14661 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14662 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 0005836651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14663 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 0005836652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14664 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14665 Shared SAN 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14666 Acrobat Pro Subscription 652393 Branchville Corr 675 12.000 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 0005836668 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 14667 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 0005836479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 14668 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 0005836527 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14669 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14670 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.000 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-09-08T00:00:00 0005836649 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 14671 Acrobat Pro Subscription 652393 Local Gov Finance 215 60.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14672 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14673 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18.000 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14674 Acrobat Pro Subscription 652393 Tax Court 28 30.000 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-09-08T00:00:00 0005836479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 14675 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14676 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14677 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 0005836640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 14678 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14679 Citrix 652370 Personnel 70 22.560 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14680 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14681 Shared SAN Storage 659270 Labor 225 287.500 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14682 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14683 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 0005836528 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14684 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 0005836561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14685 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 0005836673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 14686 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14687 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 0005836528 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14688 Shared SAN 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14689 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 0005836551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 14690 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 0005836604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14691 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 0005836549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14692 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 0005851884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14693 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 18.000 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-08T00:00:00 0005836651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14694 Shared SAN 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 0005836589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14695 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 0005836680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14696 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.000 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-08T00:00:00 0005836672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14697 Cellular Phone Service 652110 Education 700 38.480 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14698 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14699 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 0005836561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14700 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 326.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14701 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 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14702 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14703 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14704 Acrobat Pro Subscription 652393 Brd of Tax Review 217 18.000 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 0005836549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14705 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 0005836487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14706 Shared SAN 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14707 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 0005836602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 14708 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 0005836479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 14709 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 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14710 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14711 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 0005836649 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 14712 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 0005836590 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14713 WebEx 659284 Correction 615 85.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14714 Cyber Security-Baseline 659304 Education 700 168.980 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14715 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14716 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 0005851884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14717 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 6.000 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-08T00:00:00 0005836672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14718 Telecom Management 652131 Education 700 8.340 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14719 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 0005836504 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 14720 Acrobat Pro Subscription 652393 Education 700 30.000 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14721 Shared SAN Storage 659270 Logansport State Hospital 435 852.000 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 0005836590 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14722 Shared SAN 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 0005836680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14723 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1206.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14724 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14725 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 0005836477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 14726 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14727 Telecom Management 652131 Senate 4 29.190 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-09-08T00:00:00 0005836465 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 14728 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14729 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 0005836539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14730 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 0005836431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 14731 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14732 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 0005836602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 14733 WebEx 659284 Professional Licensing 250 17.000 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14734 Shared SAN 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 0005836521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14735 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 0005836502 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 14736 Shared SAN 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 0005836541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 14737 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 0005836523 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 14738 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 0005836502 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 14739 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 0005836664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 14740 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 0005836522 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 14741 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14742 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14743 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 0005836653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14744 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14745 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14746 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 0005836614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14747 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 0005836593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14748 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 0005839558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14749 WebEx 659284 IN Destination Devel Corp 37 17.000 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 14750 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 0005851884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14751 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14752 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 0005836654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14753 Acrobat Pro Subscription 652393 Environmental Management 495 1187.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14754 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 0005836561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14755 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14756 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14757 Remote IP Phone 652134 Branchville Corr 675 118.000 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 0005836668 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 14758 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14759 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 0005836587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14760 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 0005836606 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14761 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14762 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 0005836571 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 14763 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14764 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 0005836661 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 14765 Seat Charge 652072 Labor 225 562.560 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14766 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 0005836527 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14767 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 128.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14768 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14769 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 0005836646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14770 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 0005836508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 14771 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14772 WebEx 659284 Education 700 202.390 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14773 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14774 WebEx 659284 Homeland Security 385 23.040 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-08T00:00:00 0005836571 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 14775 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14776 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 702.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14777 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 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14778 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 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14779 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 0005836510 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14780 Telecom Management 652131 FSSA Aging 498 -4.170 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-08T00:00:00 0005839558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14781 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 0005836663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14782 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 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14783 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14784 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14785 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14786 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 0005836431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 14787 Remote IP Phone 652134 Logansport Juvenile Corr 616 59.000 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-08T00:00:00 0005836651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14788 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14789 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 0005836551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 14790 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 0005836651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14791 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 0005836487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14792 Seat Charge 652072 Correction 615 843.840 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14793 Shared SAN 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 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14794 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 0005836606 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14795 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 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14796 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 0005836675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 14797 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 0005836598 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14798 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 0005851884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14799 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 0005836653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14800 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 0005836523 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 14801 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 0005851884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14802 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 0005836508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 14803 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14804 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 0005836510 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14805 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 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14806 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14807 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 0005836552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14808 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14809 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14810 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14811 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14812 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 0005836675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 14813 WebEx 659284 State Police 100 68.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14814 Citrix 652370 Legislative Services 17 112.800 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-09-08T00:00:00 0005836470 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 14815 WebEx 659284 Dept of Administration 61 102.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14816 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 0005836670 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 14817 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 0005836593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14818 Acrobat Pro Subscription 652393 Madison Corr 667 6.000 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-08T00:00:00 0005836667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14819 Acrobat Pro Subscription 652393 Miami Corr 618 18.000 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 0005836652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14820 Acrobat Pro Subscription 652393 Evansville State Hospital 425 310.000 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 0005836588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14821 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 0005836561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14822 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 0005836590 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14823 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 0005836648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14824 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 0005836561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14825 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 0005836662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14826 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 0005836598 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14827 Acrobat Pro Subscription 652393 Toxicology 115 126.000 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 0005836539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14828 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 0005836561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14829 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 0005836571 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 14830 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14831 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14832 Remote IP Phone 652134 Women's Prison 640 118.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-08T00:00:00 0005836660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 14833 WebEx 659284 Labor 225 17.000 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14834 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14835 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 0005836552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14836 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 0005836526 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 14837 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14838 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14839 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 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14840 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14841 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 0005836668 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 14842 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 0005836667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14843 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14844 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14845 Acrobat Pro Subscription 652393 Pendleton Corr 630 36.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-08T00:00:00 0005836658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14846 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 0005836499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14847 Acrobat Pro Subscription 652393 Correction 615 6.000 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14848 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14849 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14850 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 0005836644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 14851 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 0005836538 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14852 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14853 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 0005836604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14854 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14855 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14856 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 0005836526 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 14857 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 0005836561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14858 Shared SAN 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14859 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6.000 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-09-08T00:00:00 0005836504 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 14860 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 0005836502 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 14861 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 0005836510 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14862 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 0005836587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14863 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 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14864 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14865 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 0005836552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14866 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14867 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14868 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 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14869 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 0005836571 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 14870 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 0005836645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 14871 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14872 Shared SAN 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14873 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14874 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14875 WebEx 659284 Education 700 68.000 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14876 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14877 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14878 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14879 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14880 Shared SAN 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14881 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 0005836508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 14882 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 0005836606 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14883 Acrobat Pro Subscription 652393 Brd of Animal Health 351 380.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 0005836569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14884 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 0005836521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14885 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 0005836663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14886 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14887 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 0005836470 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 14888 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14889 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 0005839587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14890 WebEx 659284 FSSA Family Resources 500 17.000 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14891 Shared SAN 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 0005836676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 14892 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 0005836669 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14893 Acrobat Pro Subscription 652393 Economic Development Corp 260 191.000 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14894 Acrobat Pro Subscription 652393 Women's Prison 640 12.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-08T00:00:00 0005836660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 14895 Shared SAN Storage 659270 Agriculture 36 785.240 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14896 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-08T00:00:00 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14897 Acrobat Pro Subscription 652393 Attorney General 46 204.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14898 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14899 Shared SAN 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 0005836523 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 14900 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14901 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 0005836521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14902 Acrobat Pro Subscription 652393 Indiana Election Division 63 42.000 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 0005836522 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 14903 Shared SAN 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14904 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 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14905 Shared SAN 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 0005836527 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14906 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 0005836527 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14907 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14908 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14909 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14910 Shared SAN Storage 659270 Correction 615 15137.680 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14911 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-08T00:00:00 0005836673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 14912 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 0005836593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14913 WebEx 659284 Economic Development Corp 260 156.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14914 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14915 Acrobat Pro Subscription 652393 War Memorials Comm 315 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 0005836567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 14916 Shared SAN 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 0005836491 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 14917 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 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14918 Cellular Phone Service 652110 Correction 615 197.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14919 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12.000 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14920 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14921 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 0005836567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 14922 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 0005836671 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14923 Acrobat Pro Subscription 652393 Environmental Management 495 60.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14924 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14925 Acrobat Pro Subscription 652393 Natural Resources 300 1063.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14926 Seat Charge 652072 Education 700 914.160 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14927 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14928 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14929 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14930 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14931 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 0005836510 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14932 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 0005836654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14933 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 0005836567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 14934 WebEx 659284 Environmental Management 495 136.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14935 Telecom Management 652131 FSSA Aging 498 4.170 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-08T00:00:00 0005836604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14936 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 48.000 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 0005836598 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14937 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14938 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 0005836526 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 14939 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14940 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-09-08T00:00:00 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14941 Shared SAN 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 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14942 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14943 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14944 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 0005836667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14945 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 0005836499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14946 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 0005836658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14947 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 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14948 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 0005836493 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 14949 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 0005836648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14950 WebEx 659284 Library 730 17.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14951 Telecom Management 652131 Education 700 66.720 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14952 Shared SAN 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14953 Citrix 652370 Correction 615 11.280 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14954 Shared SAN 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 0005836510 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14955 WebEx 659284 FSSA Aging 498 17.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 0005836604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14956 Acrobat Pro Subscription 652393 Professional Licensing 250 180.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14957 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14958 Seat Charge 652072 Attorney General 46 4433.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14959 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14960 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 0005836666 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14961 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 0005836671 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14962 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14963 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14964 WebEx 659284 Indiana Dept of Health 400 34.000 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14965 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14966 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14967 Acrobat Pro Subscription 652393 Personnel 70 314.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14968 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14969 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 0005836588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14970 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14971 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14972 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 0005836593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14973 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14974 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14975 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 0005851884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14976 Shared SAN 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 0005836526 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 14977 Shared SAN 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14978 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14979 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 0005836487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14980 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14981 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 0005836677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 14982 Acrobat Pro Subscription 652393 Correction 615 48.000 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14983 Seat Charge 652072 Edinburgh Corr 697 1758.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-08T00:00:00 0005836673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 14984 WebEx 659284 Personnel 70 25.500 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14985 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.000 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-09-08T00:00:00 0005836661 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 14986 Citrix 652370 Senate 4 22.560 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-09-08T00:00:00 0005836465 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 14987 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 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14988 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 0005839615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14989 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 0005836561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14990 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14991 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 14992 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 0005836606 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14993 Shared SAN Storage 659270 State Comptroller 50 87.500 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 0005836502 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 14994 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 0005836658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14995 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 0005836672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14996 Acrobat Pro Subscription 652393 Natural Resources 300 144.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14997 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14998 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 0005836598 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14999 WebEx 659284 Professional Licensing 250 85.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15000 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 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15001 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 0005836528 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15002 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15003 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 0005836527 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15004 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 0005836614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15005 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 0005836604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15006 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15007 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15008 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15009 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 0005836646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 15010 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 0005836526 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 15011 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 0005836523 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 15012 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 0005836664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 15013 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15014 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 172.000 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-08T00:00:00 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15015 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15016 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 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15017 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 0005836653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15018 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 0005836671 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15019 WebEx 659284 Agriculture 36 8.500 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15020 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 0005836493 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 15021 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15022 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 0005836652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15023 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15024 Shared SAN 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15025 WebEx 659284 Richmond State Hospital 440 17.000 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 0005836593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15026 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15027 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 0005836645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15028 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 0005836680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15029 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 0005836491 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15030 Shared SAN 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 0005836593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15031 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 0005836648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15032 Shared SAN Storage 659270 Correction 615 1205.200 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15033 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 0005836670 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15034 Acrobat Pro Subscription 652393 Education 700 12.000 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15035 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15036 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 0005836645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15037 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15038 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15039 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15040 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 0005836552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15041 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15042 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15043 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 0005836539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15044 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 198.000 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15045 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 0005836660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15046 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 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15047 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 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15048 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 0005836640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15049 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 0005836541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15050 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 0005836587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15051 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15052 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 0005836662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15053 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 0005836680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15054 Shared SAN 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 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15055 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15056 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 0005836569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15057 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 0005836569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15058 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 0005836571 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15059 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15060 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 0005836659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15061 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 0005836561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15062 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15063 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 18.000 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15064 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 0005836676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15065 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15066 Acrobat Pro Subscription 652393 Revenue 90 2758.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15067 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15068 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 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15069 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 0005836680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15070 Shared SAN 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15071 Acrobat Pro Subscription 652393 State Prison 620 6.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-08T00:00:00 0005836653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15072 Shared SAN 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15073 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 0005836527 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15074 Remote IP Phone 652134 Madison Corr 667 118.000 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-08T00:00:00 0005836667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15075 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15076 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 0005836521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15077 Citrix 652370 FSSA Aging 498 78.960 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 0005836604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15078 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 0005836561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15079 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15080 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 0005836648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15081 Citrix 652370 FSSA Family Resources 500 33.840 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15082 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 0005836523 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 15083 Acrobat Pro Subscription 652393 Comm for Higher Education 719 156.000 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15084 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 0005836567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15085 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15086 Shared SAN 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15087 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 0005851884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15088 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 0005836657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 15089 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 0005836541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15090 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 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15091 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 0005836527 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15092 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 0005836677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15093 Telecom Management 652131 Correction 615 33.360 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15094 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15095 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15096 Acrobat Pro Subscription 652393 Professional Licensing 250 24.000 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15097 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15098 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15099 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15100 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 0005839615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15101 Financial Application Services 659294 Treasurer of State 48 260.000 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-09-08T00:00:00 0005836500 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15102 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15103 Acrobat Pro Subscription 652393 Charter School Brd 704 18.000 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-09-08T00:00:00 0005836676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15104 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 0005836667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15105 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 0005836493 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 15106 Remote IP Phone 652134 Education 700 143.970 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15107 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 0005836640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15108 Acrobat Pro Subscription 652393 Comm for Higher Education 719 36.000 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-08T00:00:00 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15109 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15110 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 0005836493 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 15111 Shared SAN 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15112 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15113 Acrobat Pro Subscription 652393 Budget Agency 57 60.000 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 0005836510 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15114 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15115 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15116 Acrobat Pro Subscription 652393 Dept of Administration 61 838.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15117 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15118 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 0005836651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15119 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 0005836549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15120 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 0005836602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 15121 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 0005836675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15122 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 0005836526 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 15123 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 0005836538 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15124 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 0005836504 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 15125 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15126 Shared SAN 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 0005836675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15127 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 0005836640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15128 Shared SAN 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 0005836648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15129 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 0005836604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15130 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 0005836665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 15131 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 0005836640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15132 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15133 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 0005836670 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15134 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15135 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15136 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 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15137 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 0005851884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15138 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15139 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15140 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15141 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15142 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15143 Acrobat Pro Subscription 652393 Brd of Education 701 18.000 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-08T00:00:00 0005836675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15144 Acrobat Pro Subscription 652393 FSSA Family Resources 500 12.000 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15145 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15146 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 0005836606 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15147 Shared SAN 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15148 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15149 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 0005836539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15150 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 0005836676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15151 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 0005836508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15152 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 0005836647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 15153 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 0005836588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15154 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 0005836541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15155 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 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15156 Acrobat Pro Subscription 652393 Arts Comm 705 184.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-08T00:00:00 0005836677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15157 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 0005836648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15158 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 0005836606 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15159 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 0005836588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15160 Acrobat Pro Subscription 652393 State Police 100 12.000 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15161 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 0005836500 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15162 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 0005836552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15163 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 0005836491 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15164 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15165 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15166 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 0005836510 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15167 Shared SAN 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 0005836508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15168 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 0005836549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15169 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15170 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15171 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15172 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15173 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 0005836571 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15174 Telecom Management 652131 Education 700 16.680 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15175 WebEx 659284 State Comptroller 50 62.280 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 0005836502 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15176 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15177 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15178 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6.000 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2020-09-08T00:00:00 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15179 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 0005836571 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15180 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15181 Remote IP Phone 652134 Edinburgh Corr 697 59.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-08T00:00:00 0005836673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 15182 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 0005836672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15183 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 0005836657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 15184 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 0005836676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15185 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15186 WebEx 659284 FSSA Family Resources 500 17.000 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15187 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 0005836499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15188 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15189 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 0005836644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 15190 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 0005836567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15191 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15192 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15193 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15194 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 0005836677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15195 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15196 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 0005836614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15197 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15198 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15199 Site to Site VPN 652331 Tax Court 28 0.990 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-09-08T00:00:00 0005836479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 15200 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 0005836676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15201 Data Circuits-On Network 652051 Rockville Corr 685 735.000 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-08T00:00:00 0005836670 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15202 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15203 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 0005836680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15204 Extranet FTP Services 652360 Secretary Of State 40 35.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15205 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15206 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15207 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 0005836510 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15208 Data Circuits-On Network 652051 Public Defender Council 610 315.000 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 0005836648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15209 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 0005836666 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15210 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 0005839597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15211 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 0005836598 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15212 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 0005836527 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15213 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 0005839545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15214 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15215 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15216 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 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15217 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15218 Project Success Center 659303 Education 700 3120.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15219 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 0005836589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15220 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15221 Shared SAN 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15222 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15223 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15224 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15225 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 0005836602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 15226 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15227 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15228 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 0005839545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15229 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15230 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15231 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 0005836589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15232 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 0005836654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15233 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 0005836588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15234 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15235 Site to Site VPN 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15236 Web Collaboration 659281 FSSA Family Resources 500 3.930 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15237 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15238 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15239 Project Success Center 659303 State Comptroller 50 4550.000 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 0005836502 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15240 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15241 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15242 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 0005836552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15243 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 0005836469 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 15244 Shared CRM 659286 Correction 615 6097.560 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15245 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 0005839545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15246 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 0005836648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15247 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 0005836567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15248 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 0005836499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15249 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 0005836502 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15250 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15251 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15252 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 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15253 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15254 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15255 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 0005836528 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15256 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15257 Site to Site VPN 652331 Miami Corr 618 197.280 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 0005836652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15258 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 0005836614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15259 Site to Site VPN 652331 Parole Division 621 615.510 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 0005836654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15260 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15261 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15262 Site to Site VPN 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 0005836648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15263 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 0005836502 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15264 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15265 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 0005836648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15266 GIS-Geographic Information Ser 659290 Natural Resources 300 569.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15267 PC Refresh Upgrade 653901 Richmond State Hospital 440 492.000 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 0005836593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15268 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15269 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 0005836665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 15270 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15271 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15272 IN.Gov Charges 659106 Environmental Management 495 19.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15273 Disaster Recovery 659052 Correction 615 198.180 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15274 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15275 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15276 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 0005836491 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15277 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 0005836508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15278 Project Success Center 659303 Local Gov Finance 215 11880.000 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2020-09-08T00:00:00 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15279 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15280 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 36.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15281 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 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15282 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15283 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 0005836549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15284 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 0005836598 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15285 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15286 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 0005836662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15287 PC Refresh Upgrade 653901 Environmental Management 495 364.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15288 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15289 Data Circuits-On Network 652051 Madison State Hospital 430 900.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 0005836589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15290 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 0005836646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 15291 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15292 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15293 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 0005836672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15294 IN.Gov Charges 659106 Economic Development Corp 260 720.000 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15295 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 0005836539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15296 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15297 Extranet FTP Services 652360 Revenue 90 35.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15298 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 0005836502 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15299 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15300 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15301 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 0005836654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15302 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15303 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 0005836477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 15304 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15305 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 0005836593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15306 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15307 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 0005836502 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15308 PC Refresh Upgrade 653901 Correction 615 2608.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15309 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15310 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 0005839545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15311 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15312 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 0005839603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15313 GIS-Geographic Information Ser 659290 Environmental Management 495 328.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15314 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 0005836479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 15315 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 0005836589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15316 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15317 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15318 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15319 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 0005836675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15320 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15321 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 0005839545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15322 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 0005836567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15323 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15324 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 0005836653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15325 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15326 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15327 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 0005836658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15328 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 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15329 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 0005836668 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15330 Data Circuits-On Network 652051 Women's Prison 640 1340.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-08T00:00:00 0005836660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15331 Site to Site VPN 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 0005836477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 15332 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 0005836479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 15333 Site to Site VPN 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15334 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 0005836665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 15335 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 0005836644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 15336 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 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15337 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 0005836668 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15338 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15339 Site to Site VPN 652331 Larue Carter Hospital 450 98.640 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-08T00:00:00 0005836596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15340 MS Project Online Seat Charge 652079 Environmental Management 495 52.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15341 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 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15342 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15343 Extranet FTP Services 652360 Worker's Comp Brd 220 35.000 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 0005836551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15344 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15345 Site to Site VPN 652331 Richmond State Hospital 440 197.280 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 0005836593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15346 Data Circuits-On Network 652051 Evansville State Hospital 425 1470.000 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 0005836588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15347 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 0005836549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15348 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15349 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 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15350 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 0005836526 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 15351 Site to Site VPN 652331 Branchville Corr 675 98.640 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 0005836668 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15352 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15353 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 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15354 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 0005836549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15355 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 0005839597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15356 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15357 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15358 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 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15359 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 0005836676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15360 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15361 Extranet FTP Services 652360 Budget Agency 57 35.000 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 0005836510 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15362 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 0005836502 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15363 Project Success Center 659303 Correction 615 273.000 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15364 GIS-Geographic Information Ser 659290 Indiana Election Division 63 72.000 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 0005836522 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15365 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15366 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15367 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15368 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15369 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15370 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 0005836508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15371 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15372 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15373 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 0005839603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15374 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15375 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15376 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 0005836646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 15377 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 0005836644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 15378 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 0005836593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15379 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 0005836502 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15380 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15381 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 0005839525 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15382 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15383 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 0005836649 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 15384 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15385 Instant Messaging 652078 Family and Social Svcs Admin 405 750.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15386 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 0005836658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15387 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 0005836614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15388 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 0005836551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15389 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 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15390 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15391 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15392 Data Circuits-On Network 652051 State Prison 620 735.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-08T00:00:00 0005836653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15393 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 0005836673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 15394 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15395 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 0005836510 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15396 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 0005839545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15397 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15398 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 0005836680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15399 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15400 Data Circuits-On Network 652051 Indiana Dept of Health 400 450.000 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15401 PC Refresh Upgrade 653901 Parole Division 621 363.000 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 0005836654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15402 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15403 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15404 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 0005836680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15405 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 0005836521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15406 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15407 CRM Online 659287 Correction 615 46.950 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15408 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 0005839545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15409 Site to Site VPN 652331 Neuro Diagnostic Ins 451 197.280 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 0005836598 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15410 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15411 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15412 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 0005836522 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15413 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 0005836491 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15414 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15415 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 0005836567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15416 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 0005836551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15417 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 0005836652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15418 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 0005836491 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15419 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 0005836675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15420 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15421 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 0005836596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15422 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 0005851884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15423 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 0005836527 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15424 Site to Site VPN 652331 FSSA Family Resources 500 49.320 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15425 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15426 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 872.000 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15427 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15428 Site to Site VPN 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 0005836659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15429 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15430 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 0005836590 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15431 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15432 Data Circuits-On Network 652051 Correction 615 735.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15433 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 0005839525 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15434 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 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15435 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15436 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15437 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 0005836666 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15438 GIS-Geographic Information Ser 659290 Legislative Services 17 252.000 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-09-08T00:00:00 0005836470 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 15439 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 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15440 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 0005839586 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15441 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15442 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 0005836662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15443 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15444 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15445 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 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15446 Data Circuits-On Network 652051 Correction 615 605.000 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15447 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15448 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 0005839545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15449 IN.Gov Charges 659106 Attorney General 46 1000.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15450 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15451 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 0005851884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15452 Site to Site VPN 652331 School for the Deaf 560 49.320 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-08T00:00:00 0005836645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15453 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15454 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15455 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 0005836614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15456 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 0005836523 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 15457 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 0005836477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 15458 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15459 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15460 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15461 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 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15462 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15463 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 10464.000 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15464 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 0005839545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15465 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 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15466 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15467 Site to Site VPN 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15468 GIS-Geographic Information Ser 659290 Natural Resources 300 2709.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15469 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 728.000 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-08T00:00:00 0005836528 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15470 Site to Site VPN 652331 Pendleton Corr 630 98.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-08T00:00:00 0005836658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15471 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15472 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 0005836508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15473 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 0005851884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15474 Extranet FTP Services 652360 Indiana Dept of Health 400 35.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15475 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35.000 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-08T00:00:00 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15476 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 0005836521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15477 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15478 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 0005839545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15479 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 0005839545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15480 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15481 Site to Site VPN 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15482 Data Service Monthly 652115 Putnamville Corr 650 400.000 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 0005836662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15483 Site to Site VPN 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 0005836567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15484 GIS-Geographic Information Ser 659290 Agriculture 36 19.000 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 0005836487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15485 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 0005836652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15486 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 0005836502 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15487 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 0005836640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15488 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 0005836487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15489 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15490 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15491 Site to Site VPN 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15492 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15493 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15494 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 0005839545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15495 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 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15496 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15497 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 0005836593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15498 Web Collaboration 659281 Correction 615 35.370 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15499 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 0005836521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15500 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15501 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 0005836431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 15502 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15503 Data Circuits-On Network 652051 Education 700 360.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15504 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15505 Extranet FTP Services 652360 Management Performance Hub 60 35.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15506 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15507 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15508 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 0005836469 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 15509 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15510 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 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15511 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15512 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 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15513 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15514 GIS-Geographic Information Ser 659290 Environmental Management 495 914.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15515 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15516 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 0005836680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15517 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15518 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 0005839592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15519 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15520 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15521 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 0005839557 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15522 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 0005836593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15523 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 0005836660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15524 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15525 PC Refresh Upgrade 653901 Branchville Corr 675 157.000 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 0005836668 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15526 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 0005836502 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15527 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15528 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15529 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 0005836549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15530 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 0005836551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15531 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 0005836666 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15532 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15533 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 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15534 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 0005836590 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15535 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 0005836670 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15536 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15537 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15538 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 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15539 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15540 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 0005836499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15541 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 0005836522 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15542 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 0005836667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15543 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15544 Extranet FTP Services 652360 Natural Resources 300 35.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15545 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 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15546 MS Project Online Seat Charge 652079 Revenue 90 78.000 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15547 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 0005836663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15548 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 0005836670 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15549 800# Service 652151 Correction 615 0.940 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15550 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15551 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15552 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 0005836646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 15553 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 0005839525 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15554 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 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15555 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15556 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 0005839545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15557 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15558 MS Project Online Seat Charge 652079 Environmental Management 495 286.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15559 Extranet FTP Services 652360 Professional Licensing 250 35.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15560 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15561 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15562 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 0005836589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15563 Site to Site VPN 652331 Education 700 39.460 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15564 Project Success Center 659303 FSSA Mental Health and Addiction 410 2560.000 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15565 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15566 Telephone - Remote 652137 Correction 615 1741.830 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15567 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15568 Site to Site VPN 652331 Veterans Home 570 197.280 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 0005836646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 15569 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 0005836588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15570 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15571 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 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15572 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 0005836640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15573 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35.000 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15574 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 0005836646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 15575 PC Refresh Upgrade 653901 Environmental Management 495 204.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15576 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 0005836504 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 15577 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 0005836654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15578 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 0005836551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15579 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15580 GIS-Geographic Information Ser 659290 Dept of Administration 61 93.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15581 GIS-Geographic Information Ser 659290 Natural Resources 300 414.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-08T00:00:00 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15582 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 0005836663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15583 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15584 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 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15585 Instant Messaging 652078 Indiana Dept of Health 400 750.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15586 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 0005836590 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15587 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 0005836499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15588 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 0005836499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15589 Extranet FTP Services 652360 Dept of Administration 61 35.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15590 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 0005836539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15591 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 0005836673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 15592 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 0005836590 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15593 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 0005839545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15594 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 0005836493 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 15595 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15596 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 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15597 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 0005836664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 15598 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15599 GIS-Geographic Information Ser 659290 State Police 100 472.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15600 Acrobat Pro Subscription 652393 Revenue 90 6.000 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15601 Vision Care 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 0005839545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15602 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15603 Site to Site VPN 652331 Correction 615 98.640 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15604 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 0005836521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15605 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 0005836589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15606 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 0005836590 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15607 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 0005839586 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15608 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15609 Extranet FTP Services 652360 Local Gov Finance 215 35.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15610 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15611 Site to Site VPN 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15612 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15613 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 0005836666 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15614 Extranet FTP Services 652360 Criminal Justice Institute 32 35.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15615 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15616 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 0005836604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15617 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 0005836487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15618 Extranet FTP Services 652360 Environmental Management 495 35.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15619 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 0005839525 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15620 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 5603.000 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15621 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15622 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15623 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15624 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15625 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 0005836590 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15626 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15627 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 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15628 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150.000 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 0005836666 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15629 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 0005836604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15630 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 0005836487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15631 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 0005851884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15632 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 0005836659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15633 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15634 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15635 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15636 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 0005836551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15637 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15638 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 0005836669 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15639 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15640 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15641 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 0005836587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15642 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15643 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15644 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15645 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15646 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15647 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15648 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 0005836590 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15649 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 0005836493 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 15650 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15651 IN.Gov Charges 659106 Motor Vehicles 235 4000.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15652 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 0005836590 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15653 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 0005851884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15654 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 0005836614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15655 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15656 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15657 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 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15658 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15659 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 0005836538 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15660 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 0005836521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15661 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 0005836645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15662 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 0005836499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15663 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 735.000 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-09-08T00:00:00 0005836661 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 15664 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15665 PC Refresh Upgrade 653901 Motor Vehicles 235 1685.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15666 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15667 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15668 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15669 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15670 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15671 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 0005836487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15672 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15673 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15674 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 0005836596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15675 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15676 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15677 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15678 Site to Site VPN 652331 Criminal Justice Institute 32 11.840 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15679 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 0005836590 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15680 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 2616.000 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15681 Site to Site VPN 652331 Madison State Hospital 430 98.640 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 0005836589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15682 Site to Site VPN 652331 Child Services 502 3944.630 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 0005836614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15683 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 0005836614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15684 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 0005836539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15685 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 0005836500 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15686 GIS-Geographic Information Ser 659290 State Police 100 468.000 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15687 Data Circuits-On Network 652051 Brd of Animal Health 351 605.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 0005836569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15688 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15689 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-09-08T00:00:00 0005836465 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 15690 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15691 Site to Site VPN 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15692 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 0005836593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15693 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 241.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15694 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15695 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15696 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 0005836521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15697 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15698 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15699 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15700 Boiler Inspections 653230 Heritage Trails Corr. Facility 623 115.000 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-09-08T00:00:00 0005839577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 15701 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 0005836510 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15702 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15703 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15704 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15705 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15706 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 0005836640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15707 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 0005836614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15708 Database Hosting 659266 Education 700 100.620 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15709 Data Circuits-On Network 652051 Court of Appeals 23 99.000 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-09-08T00:00:00 0005836477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 15710 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 0005836527 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15711 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15712 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 0005839545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15713 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15714 Database Hosting 659266 Correction 615 15817.710 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15715 Extranet FTP Services 652360 State Police 100 70.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15716 Site to Site VPN 652331 Westville Corr 680 98.640 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-08T00:00:00 0005836669 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15717 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 0005836593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15718 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 0005836614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15719 Application Development 659261 Brd of Animal Health 351 2750.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 0005836569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15720 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 0005836587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15721 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 0005836588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15722 Telephone - Remote 652137 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 0005836604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15723 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15724 MFT 652365 Indiana Dept of Health 400 575.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15725 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15726 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15727 IN.Gov Charges 659106 Worker's Comp Brd 220 18.000 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 0005836551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15728 Site to Site VPN 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15729 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15730 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15731 Instant Messaging 652078 Professional Licensing 250 750.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15732 800# Service 652151 Education 700 0.130 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15733 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 0005836677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15734 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 0005836604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15735 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15736 GIS-Geographic Information Ser 659290 Natural Resources 300 446.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15737 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15738 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15739 GIS-Geographic Information Ser 659290 Secretary Of State 40 36.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15740 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 0005836551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15741 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15742 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15743 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 0005836588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15744 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15745 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 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15746 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 0005836539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15747 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15748 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15749 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15750 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 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15751 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 0005836614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15752 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 0005839545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15753 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 0005836604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15754 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 0005836590 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15755 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15756 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15757 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 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15758 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 0005836669 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15759 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 0005836502 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15760 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15761 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15762 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 0005836539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15763 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 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15764 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15765 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 0005839522 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15766 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15767 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 0005836587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15768 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 0005836672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15769 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605.000 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-09-08T00:00:00 0005836664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 15770 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 0005836502 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15771 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 0005836598 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15772 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15773 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15774 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 0005836508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15775 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 0005836654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15776 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 0005839522 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15777 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15778 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15779 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 0005836657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 15780 Site to Site VPN 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 0005836663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15781 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15782 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 0005839545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15783 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 0005836527 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15784 Site to Site VPN 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15785 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15786 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 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15787 Site to Site VPN 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15788 Telephone - Remote 652137 Correction 615 58.340 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15789 Site to Site VPN 652331 Putnamville Corr 650 98.640 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 0005836662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15790 Extranet FTP Services 652360 Correction 615 35.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15791 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 0005836500 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15792 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 0005839545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15793 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15794 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15795 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 0005836569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15796 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15797 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15798 800# Service 652151 Senate 4 121.650 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-09-08T00:00:00 0005836465 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 15799 Mainframe IDMS 659217 Correction 615 5014.000 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15800 Site to Site VPN 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 0005836651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15801 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15802 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 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15803 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 0005836588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15804 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15805 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15806 GIS-Geographic Information Ser 659290 Natural Resources 300 283.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-08T00:00:00 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15807 PC Refresh Upgrade 653901 Personnel 70 1710.000 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15808 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 0005836589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15809 Telephone - Remote 652137 Personnel 70 12.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15810 Site to Site VPN 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 0005836664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 15811 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 0005839545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15812 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 0005836470 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 15813 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 0005839557 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15814 Site to Site VPN 652331 Edinburgh Corr 697 98.640 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-08T00:00:00 0005836673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 15815 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15816 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15817 Data Circuits-On Network 652051 Tax Court 28 9.000 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-09-08T00:00:00 0005836479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 15818 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15819 PC Refresh Upgrade 653901 Madison Corr 667 262.000 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-08T00:00:00 0005836667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15820 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 0005839597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15821 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15822 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 0005839605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15823 Large Project Management 659307 Local Gov Finance 215 6480.000 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2020-09-08T00:00:00 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15824 Application Development 659261 Management Performance Hub 60 1900.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15825 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 0005836487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15826 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 0005836528 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15827 GIS-Geographic Information Ser 659290 Natural Resources 300 -57.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 0005839587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15828 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15829 GIS-Geographic Information Ser 659290 Library 730 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 0005836680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15830 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15831 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 0005836646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 15832 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 0005836653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15833 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 0005836499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15834 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 0005836487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15835 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15836 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15837 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15838 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 0005836510 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15839 Job Production 659210 Personnel 70 1.750 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15840 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15841 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15842 Data Circuits-On Network 652051 War Memorials Comm 315 502.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 0005836567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15843 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 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15844 Site to Site VPN 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 0005836665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 15845 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 872.000 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15846 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 0005836658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15847 CRM Online 659287 Correction 615 2206.650 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15848 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 0005836604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15849 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15850 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 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15851 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 0005836541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15852 MS Project Online Seat Charge 652079 Arts Comm 705 78.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-08T00:00:00 0005836677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15853 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15854 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15855 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 0005836614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15856 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 0005836666 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15857 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 0005836549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15858 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 0005836646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 15859 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15860 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15861 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15862 Site to Site VPN 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15863 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 0005836521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15864 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15865 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 0005836502 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15866 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15867 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 0005836527 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15868 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15869 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 0005836598 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15870 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15871 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 0005836502 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15872 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15873 MS Project Online Seat Charge 652079 Professional Licensing 250 130.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15874 PC Refresh Upgrade 653901 Neuro Diagnostic Ins 451 854.000 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 0005836598 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15875 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 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15876 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 0005836499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15877 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15878 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15879 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15880 Telephone - Centrex 652130 Correction 615 213.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15881 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 0005839593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15882 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 0005836651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15883 Extranet FTP Services 652360 IN Archives and Records Admin 62 35.000 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 0005836521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15884 Telephone - Remote 652137 Professional Licensing 250 131.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15885 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 0005836588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15886 Data Circuits-On Network 652051 Plainfield Corr 690 857.000 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-08T00:00:00 0005836671 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15887 MS Project Online Seat Charge 652079 Education 700 312.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15888 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 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15889 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 0005836659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15890 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15891 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15892 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 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15893 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15894 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15895 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 0005836469 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 15896 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15897 Site to Site VPN 652331 Plainfield Corr 690 98.640 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-08T00:00:00 0005836671 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15898 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 0005836500 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15899 GIS-Geographic Information Ser 659290 Environmental Management 495 144.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-08T00:00:00 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15900 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 0005836598 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15901 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 0005836648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15902 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 0005836589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15903 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15904 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 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15905 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 0005836522 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15906 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 0005836588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15907 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 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15908 800# Service 652151 Education 700 1.210 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15909 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 0005836652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15910 Instant Messaging 652078 Management Performance Hub 60 750.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15911 MFT 652365 Management Performance Hub 60 575.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15912 Site to Site VPN 652331 Rockville Corr 685 197.280 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-08T00:00:00 0005836670 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15913 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15914 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 0005839608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15915 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15916 Extranet FTP Services 652360 Attorney General 46 35.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 0005836499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15917 Site to Site VPN 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 0005836661 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 15918 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15919 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 0005839545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15920 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15921 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15922 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735.000 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 0005836587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15923 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15924 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15925 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15926 Site to Site VPN 652331 Logansport State Hospital 435 98.640 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 0005836590 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15927 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15928 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 0005836598 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15929 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 0005836647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 15930 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 0005836499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15931 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15932 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15933 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15934 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15935 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15936 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 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15937 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15938 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 0005836492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15939 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 0005836493 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 15940 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 0005836669 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15941 Dedicated Systems Admin Sup 659263 Revenue 90 13511.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15942 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15943 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15944 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15945 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15946 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 0005836521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15947 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 0005836672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15948 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15949 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 26.000 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15950 GIS-Geographic Information Ser 659290 Natural Resources 300 456.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-08T00:00:00 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15951 MS Project Online Seat Charge 652079 Dept of Administration 61 52.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15952 MFT 652365 Family and Social Svcs Admin 405 575.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15953 Data Circuits-On Network 652051 Larue Carter Hospital 450 735.000 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-08T00:00:00 0005836596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15954 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 0005836500 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15955 Site to Site VPN 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 0005836660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15956 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 1470.000 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 0005836598 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15957 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 0005836552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15958 Data Circuits-On Network 652051 Edinburgh Corr 697 502.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-08T00:00:00 0005836673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 15959 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 0005851884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15960 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15961 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15962 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 0005836549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15963 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15964 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 0005836614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15965 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 0005839525 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15966 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15967 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15968 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 0005851884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15969 Data Circuits-On Network 652051 Madison Corr 667 900.000 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-08T00:00:00 0005836667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15970 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 0005836660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15971 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 0005836502 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15972 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 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15973 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15974 MS Project Online Seat Charge 652079 Local Gov Finance 215 26.000 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2020-09-08T00:00:00 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15975 Mainframe IMS 659215 FSSA Family Resources 500 8423.000 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15976 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 0005836551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15977 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 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15978 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 0005836431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 15979 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 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15980 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15981 Telephone - Centrex 652130 Dept of Administration 61 1708.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15982 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15983 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15984 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 0005839597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15985 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 0005836648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15986 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 0005836671 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15987 PC Refresh Upgrade 653901 Public Defender Council 610 1821.000 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 0005836648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15988 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 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15989 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15990 GIS-Geographic Information Ser 659290 Natural Resources 300 148.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-08T00:00:00 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15991 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15992 Web Collaboration 659281 Personnel 70 3.930 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15993 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 0005836510 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15994 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 0005839597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15995 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 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15996 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 0005839545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15997 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15998 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 0005836569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15999 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 0005836469 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 16000 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 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16001 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16002 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 0005836499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16003 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16004 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 0005836549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16005 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16006 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 0005836603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16007 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 0005836670 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16008 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 0005836680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16009 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16010 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 0005836520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16011 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 0005836431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 16012 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16013 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16014 Site to Site VPN 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 0005836666 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16015 IN.Gov Charges 659106 Revenue 90 200.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16016 Site to Site VPN 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16017 Data Circuits-On Network 652051 School for the Deaf 560 450.000 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-08T00:00:00 0005836645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16018 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16019 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 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16020 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16021 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 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16022 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 0005839545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16023 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16024 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 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16025 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16026 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16027 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16028 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16029 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 0005836527 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16030 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 148.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16031 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16032 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 0005836522 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16033 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 0005839571 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16034 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16035 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 0005836589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16036 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16037 Extranet FTP Services 652360 Personnel 70 35.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16038 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16039 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 0005836645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16040 Project Success Center 659303 Correction 615 2093.000 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16041 Extranet FTP Services 652360 Motor Vehicles 235 35.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16042 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 0005836562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16043 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 0005836598 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16044 Data Circuits-On Network 652051 Criminal Justice Institute 32 108.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 0005836482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16045 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16046 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 0005836663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16047 Long Distance 652150 Correction 615 92.250 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16048 Vision Care 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 0005839545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16049 IN.Gov Charges 659106 Professional Licensing 250 -5214.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16050 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16051 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 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16052 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16053 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 0005836676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16054 CRM Online 659287 Education 700 281.700 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-09-08T00:00:00 0005836674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16055 Site to Site VPN 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 0005836569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16056 Site to Site VPN 652331 Revenue 90 1104.770 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16057 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 0005836508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16058 Site to Site VPN 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 0005836587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16059 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16060 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 0005836499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16061 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16062 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 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16063 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 0005839538 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16064 Site to Site VPN 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16065 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 182.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 0005836569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16066 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 0005836560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16067 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 0005836518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16068 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 0005836589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16069 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16070 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 0005836523 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16071 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16072 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16073 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 0005839597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16074 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 19.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16075 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 0005836524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16076 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 0005839545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16077 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 0005836558 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16078 Site to Site VPN 652331 State Prison 620 98.640 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-08T00:00:00 0005836653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16079 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16080 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16081 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 0005836604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16082 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16083 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 0005836605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16084 GIS-Geographic Information Ser 659290 Local Gov Finance 215 108.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 0005836548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16085 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 0005836650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16086 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 0005836598 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16087 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 0005836671 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16088 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 0005836510 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16089 WebEx 659284 Revenue 90 34.000 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16090 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 0005836499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16091 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 0005836535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16092 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 0005836549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16093 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 0005836640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16094 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 0005836600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16095 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 0005836510 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16096 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 0005836640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16097 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16098 MS Project Online Seat Charge 652079 Revenue 90 520.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16099 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 0005836530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16100 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 0005836593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16101 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 0005836679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16102 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 0005836566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16103 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 0005836585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16104 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 0005836576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16105 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 0005836574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16106 Site to Site VPN 652331 Evansville State Hospital 425 197.280 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 0005836588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16107 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 0005836487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16108 Site to Site VPN 652331 Madison Corr 667 98.640 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-08T00:00:00 0005836667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16109 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 0005836494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16110 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 0005821791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16111 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16112 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 0005822759 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16113 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 0005821762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16114 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 0005821800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16115 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 0005822727 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16116 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16117 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 0005821741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16118 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 0005822793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16119 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 0005822788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 16120 Remote IP Phone 652134 Education 700 143.970 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16121 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16122 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 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16123 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 0005821756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16124 Telecom Management 652131 Education 700 67.690 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16125 Seat Charge 652072 Attorney General 46 4433.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 0005821743 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16126 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16127 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 0005821750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16128 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16129 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 0005822740 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16130 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16131 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 0005822694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16132 Seat Charge 652072 Education 700 562.560 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16133 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16134 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 0005822805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16135 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16136 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 0005821762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16137 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 0005822729 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16138 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16139 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 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16140 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16141 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16142 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 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16143 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16144 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 0005821801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16145 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 0005822684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16146 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 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16147 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 0005822796 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16148 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 0005822693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16149 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 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16150 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 0005821753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16151 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 0005822755 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16152 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 0005822694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16153 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16154 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16155 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 0005822722 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16156 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 0005822727 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16157 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16158 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 0005821759 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16159 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16160 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16161 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16162 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 0005821723 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 16163 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 0005821789 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16164 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16165 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16166 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 0005837433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16167 Remote IP Phone 652134 Putnamville Corr 650 118.000 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 0005822791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16168 Seat Charge 652072 Richmond State Hospital 440 15822.000 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 0005822716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16169 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 0005822750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16170 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16171 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 0005821790 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16172 Telecom Management 652131 Senate 4 29.190 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-08-08T00:00:00 0005821721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 16173 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 0005821730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 16174 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 0005821762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16175 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 0005821743 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16176 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16177 Seat Charge 652072 Labor 225 632.880 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 0005821802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16178 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 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16179 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16180 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16181 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 0005821747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16182 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 0005822804 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16183 Remote IP Phone 652134 Branchville Corr 675 118.000 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 0005822803 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 16184 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16185 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16186 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16187 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 0005822737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16188 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16189 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16190 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 0005822801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16191 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 0005822802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16192 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 0005822806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16193 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16194 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16195 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16196 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 0005821762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16197 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 0005822804 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16198 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 0005822818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16199 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16200 Seat Charge 652072 FSSA Aging 498 70.320 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-08T00:00:00 0005822725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16201 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 0005821801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16202 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16203 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16204 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 0005822803 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 16205 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 0005822748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16206 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16207 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16208 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16209 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16210 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16211 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16212 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 0005822712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16213 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 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16214 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 0005821799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16215 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16216 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16217 Telecom Management 652131 Correction 615 33.360 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16218 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 0005821799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16219 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16220 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16221 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 0005822750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16222 Remote IP Phone 652134 State Prison 620 118.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 0005822763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16223 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 0005821760 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16224 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16225 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16226 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16227 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 0005821756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16228 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 0005821750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16229 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 0005822722 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16230 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 0005822719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16231 Telecom Management 652131 FSSA Family Resources 500 20.850 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16232 Seat Charge 652072 Correction 615 843.840 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16233 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 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16234 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 0005822719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16235 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 0005822725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16236 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 0005822781 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16237 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 0005822818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16238 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16239 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 0005821753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16240 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16241 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 0005821802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16242 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 0005822806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16243 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16244 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 0005821737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16245 Remote IP Phone 652134 Wabash Valley Corr 665 177.000 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 0005822801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16246 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 0005822694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16247 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 0005821743 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16248 Telecom Management 652131 Personnel 70 200.160 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 0005821762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16249 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 0005821790 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16250 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16251 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16252 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 0005821801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16253 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16254 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16255 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 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16256 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16257 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 0005822781 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16258 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 0005822684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16259 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16260 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16261 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16262 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16263 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 0005822684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16264 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 0005821737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16265 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16266 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 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16267 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16268 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 0005822729 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16269 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16270 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16271 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 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16272 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 0005822755 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16273 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 0005822806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16274 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 0005821765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16275 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16276 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 0005822783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16277 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16278 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 0005822712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16279 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 0005822715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16280 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 0005822785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16281 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16282 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 0005822791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16283 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16284 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16285 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 0005822715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16286 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16287 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16288 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 0005822763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16289 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 0005822785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16290 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16291 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16292 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 0005822815 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 16293 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16294 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16295 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16296 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16297 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 0005821741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16298 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 0005822716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16299 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16300 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 0005822684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16301 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 0005822716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16302 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 0005821791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16303 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 0005821719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 16304 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 0005822725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16305 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 0005822711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16306 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 0005822788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 16307 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 0005822826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16308 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16309 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 0005821789 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16310 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 0005821739 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16311 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 0005822783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16312 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 0005821747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16313 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 0005821760 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16314 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 0005822777 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16315 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16316 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 0005822763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16317 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16318 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16319 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16320 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16321 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16322 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16323 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 0005822777 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16324 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16325 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 0005821800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16326 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 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16327 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16328 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 0005822719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16329 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 0005821747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16330 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 0005822754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16331 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16332 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16333 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16334 Telecom Management 652131 Education 700 66.720 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16335 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 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16336 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 0005822810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16337 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16338 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16339 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 0005821763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16340 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 0005822727 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16341 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16342 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16343 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16344 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16345 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16346 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 0005821790 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16347 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 0005822761 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16348 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 0005821791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16349 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 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16350 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 0005821756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16351 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16352 Remote IP Phone 652134 Westville Corr 680 118.000 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 0005822804 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16353 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16354 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16355 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 0005821764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16356 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 0005821763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16357 Remote IP Phone 652134 Camp Summit Corr 661 59.000 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 0005822796 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16358 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 0005822802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16359 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16360 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 0005821762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16361 Cyber Security-Baseline 659304 Local Gov Finance 215 1207.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 0005821799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16362 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16363 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 0005822716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16364 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 0005821739 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16365 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 0005821737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16366 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 0005822807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16367 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.000 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 0005822755 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16368 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 0005821799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16369 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 0005821762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16370 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16371 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16372 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16373 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 0005822693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16374 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16375 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16376 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 0005821802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16377 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16378 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.000 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-08-08T00:00:00 0005822788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 16379 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.000 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-08-08T00:00:00 0005822781 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16380 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 0005821799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16381 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16382 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 0005822791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16383 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 0005821802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16384 Telecom Management 652131 Education 700 8.340 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16385 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 0005822781 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16386 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 0005822794 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16387 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 0005822719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16388 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 0005822748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16389 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 0005822826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16390 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 0005822684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16391 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 0005822729 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16392 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 0005822684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16393 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16394 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16395 Seat Charge 652072 Education 700 351.600 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16396 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 0005821765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16397 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16398 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 0005837433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16399 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 0005821763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16400 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 0005822801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16401 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 0005821789 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16402 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16403 Seat Charge 652072 FSSA Family Resources 500 140.640 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16404 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16405 Seat Charge 652072 Correction 615 2953.440 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16406 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16407 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16408 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16409 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 0005822691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 16410 Telecom Management 652131 Correction 615 2222.610 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16411 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16412 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 0005822807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16413 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16414 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16415 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16416 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16417 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16418 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16419 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 0005822807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16420 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16421 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16422 Remote IP Phone 652134 Correction 615 59.000 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16423 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 0005821759 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16424 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 0005822791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16425 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 0005822748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16426 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 0005822805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16427 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16428 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16429 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 0005822684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16430 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16431 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 0005821764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16432 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16433 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16434 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 0005822823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16435 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16436 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 0005821800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16437 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 0005822711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16438 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16439 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 0005822694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16440 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 0005821750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16441 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 0005837433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16442 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 0005821753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16443 Telecom Management 652131 FSSA Aging 498 4.170 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-08T00:00:00 0005822725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16444 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16445 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16446 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 0005822737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16447 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 0005821745 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16448 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 0005821789 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16449 Seat Charge 652072 Education 700 914.160 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16450 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 0005821760 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16451 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16452 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16453 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 0005822715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16454 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16455 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 0005822806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16456 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16457 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16458 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16459 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16460 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16461 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 0005821764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16462 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16463 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16464 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16465 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16466 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 0005822761 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16467 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 0005821749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 16468 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 0005822818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16469 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16470 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 0005822823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16471 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 0005822725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16472 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 0005822727 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16473 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16474 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 0005837433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16475 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16476 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 0005822693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16477 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16478 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 0005822748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16479 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16480 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 0005822805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16481 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16482 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 0005837433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16483 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16484 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 0005822715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16485 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16486 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16487 Remote IP Phone 652134 Women's Prison 640 118.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 0005822787 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 16488 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16489 Telecom Management 652131 Labor 225 100.080 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 0005821802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16490 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16491 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 0005821752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16492 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 0005822794 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16493 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 0005822691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 16494 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16495 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 0005822737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16496 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 0005822714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16497 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16498 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16499 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 0005822815 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 16500 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 0005822722 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16501 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 0005822793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16502 Remote IP Phone 652134 Edinburgh Corr 697 59.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 0005822810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16503 Cellular Phone Service 652110 Criminal Justice Institute 32 1167.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16504 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 0005822787 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 16505 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16506 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16507 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 0005822717 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16508 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16509 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16510 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16511 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 0005822738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16512 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16513 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 0005821725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 16514 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 0005837433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16515 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 0005822787 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 16516 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16517 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 0005822777 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16518 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16519 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 0005822694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16520 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 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16521 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 0005821764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16522 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16523 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 0005822777 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16524 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 0005822793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16525 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 0005821752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16526 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 0005822737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16527 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16528 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16529 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 0005822802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16530 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16531 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16532 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 0005822761 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16533 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16534 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16535 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16536 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 0005821753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16537 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 0005822725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16538 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16539 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 0005822826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16540 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 0005822712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16541 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16542 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 0005822755 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16543 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 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16544 Remote IP Phone 652134 Pendleton Corr 630 59.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 0005822783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16545 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 0005821763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16546 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 0005822740 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16547 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16548 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 0005821739 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16549 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16550 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 0005822684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16551 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16552 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 0005822783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16553 Remote IP Phone 652134 Miami Corr 618 118.000 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 0005822761 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16554 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16555 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 0005822684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16556 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16557 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 0005821756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16558 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 0005822684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16559 Telecom Management 652131 Education 700 16.680 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16560 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16561 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16562 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 0005821727 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16563 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16564 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16565 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 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16566 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 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16567 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 0005822815 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 16568 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 0005821759 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16569 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16570 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16571 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 0005822759 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16572 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16573 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 0005822729 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16574 Seat Charge 652072 Personnel 70 1828.320 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 0005821762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16575 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 0005822815 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 16576 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16577 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 0005821741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16578 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16579 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 0005821728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16580 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16581 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16582 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 0005822788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 16583 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 0005822823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16584 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 0005822725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16585 Seat Charge 652072 Correction 615 112269.600 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16586 Seat Charge 652072 Edinburgh Corr 697 1758.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 0005822810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16587 Remote IP Phone 652134 Logansport Juvenile Corr 616 59.000 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 0005822759 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16588 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 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16589 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 0005822823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16590 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16591 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 0005821752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16592 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 0005822785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16593 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 0005822711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16594 Remote IP Phone 652134 Tax Court 28 124.000 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 0005821730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 16595 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16596 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16597 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16598 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 0005822804 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16599 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16600 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16601 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16602 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16603 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 0005837433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16604 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 0005822725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16605 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16606 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 0005822796 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16607 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16608 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16609 Remote IP Phone 652134 Madison Corr 667 118.000 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 0005822802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16610 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16611 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 0005837433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16612 Cyber Security-Baseline 659304 Education 700 193.120 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16613 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 0005821747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16614 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 0005821800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16615 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 0005822785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16616 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16617 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16618 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16619 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 0005822810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16620 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16621 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 0005822684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16622 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 0005822787 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 16623 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 0005822694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16624 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 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16625 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16626 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16627 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 0005822691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 16628 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16629 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 0005821802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16630 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16631 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16632 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 0005821760 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16633 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16634 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 0005822796 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16635 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 0005821739 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16636 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 0005822794 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16637 Remote IP Phone 652134 Madison State Hospital 430 118.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 0005822714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16638 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16639 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 0005821765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16640 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 0005822693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16641 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 0005822684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16642 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 0005822684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16643 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 0005837433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16644 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16645 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 0005821741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16646 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 0005822818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16647 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 0005821802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16648 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 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16649 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 0005822793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16650 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 0005822754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16651 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 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16652 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16653 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16654 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 0005822719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16655 Remote IP Phone 652134 Rockville Corr 685 118.000 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 0005822805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16656 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 0005822754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16657 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.000 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 0005822807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16658 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 0005822803 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 16659 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16660 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16661 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 0005822722 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16662 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 0005822684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16663 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 0005822712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16664 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16665 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16666 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16667 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16668 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 0005821741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16669 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 0005822750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16670 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 0005822801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16671 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 0005822714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16672 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 0005822803 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 16673 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 0005821753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16674 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16675 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 0005822759 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16676 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 0005821728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16677 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 0005822714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16678 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16679 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 0005821752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16680 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 0005822826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16681 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 0005822691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 16682 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 0005822754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16683 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 0005821790 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16684 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16685 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16686 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 0005821737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16687 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16688 Telecom Management 652131 Correction 615 29.190 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16689 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16690 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 0005821750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16691 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16692 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16693 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16694 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 0005821759 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16695 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 0005821745 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16696 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 0005822729 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16697 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 0005822763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16698 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16699 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16700 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 0005821801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16701 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 0005821791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16702 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16703 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16704 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 0005822714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16705 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 0005822711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16706 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 0005821743 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16707 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16708 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 1470.000 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 0005822719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16709 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 182.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 0005822693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16710 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16711 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 0005822684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16712 Acrobat Pro Subscription 652393 Environmental Management 495 60.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16713 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16714 Data Circuits-On Network 652051 Correction 615 735.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16715 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16716 Site to Site VPN 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 0005822785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16717 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6.000 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16718 WebEx 659284 Natural Resources 300 34.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16719 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16720 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16721 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16722 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16723 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 0005822737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16724 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 0005822754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16725 Shared SAN 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16726 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 0005821745 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16727 Data Circuits-On Network 652051 Edinburgh Corr 697 502.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 0005822810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16728 WebEx 659284 FSSA Family Resources 500 153.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16729 GIS-Geographic Information Ser 659290 State Police 100 468.000 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16730 Shared SAN 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 0005821764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16731 Acrobat Pro Subscription 652393 Correction 615 48.000 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16732 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16733 Shared SAN 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 0005821791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16734 Site to Site VPN 652331 Parole Division 621 615.510 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 0005822777 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16735 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16736 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16737 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16738 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 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16739 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 0005822714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16740 Site to Site VPN 652331 Logansport State Hospital 435 98.640 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 0005822715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16741 Acrobat Pro Subscription 652393 State Police 100 18.000 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16742 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 0005822714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16743 Site to Site VPN 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 0005822793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16744 Acrobat Pro Subscription 652393 FSSA Family Resources 500 12.000 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16745 GIS-Geographic Information Ser 659290 Natural Resources 300 2709.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16746 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16747 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 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16748 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16749 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 0005821739 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16750 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16751 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16752 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 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16753 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16754 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 0005822755 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16755 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 0005821799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16756 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 128.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16757 Citrix 652370 Attorney General 46 11.280 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 0005821743 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16758 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16759 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 90.000 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16760 Shared SAN 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 0005821799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16761 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16762 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 0005821747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16763 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 0005821800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16764 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16765 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 0005822802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16766 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 0005821745 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16767 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 0005822725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16768 Site to Site VPN 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 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16769 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16770 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16771 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 0005822826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16772 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 0005821802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16773 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 0005822806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16774 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16775 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16776 Shared SAN 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 0005821752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16777 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16778 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16779 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 0005821756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16780 Acrobat Pro Subscription 652393 Professional Licensing 250 24.000 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-08-08T00:00:00 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16781 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 0005821801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16782 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 0005821764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16783 Site to Site VPN 652331 Evansville State Hospital 425 197.280 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 0005822712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16784 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 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16785 Acrobat Pro Subscription 652393 Secretary Of State 40 512.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 0005821741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16786 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 0005822815 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 16787 Shared SAN 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16788 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 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16789 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 0005821743 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16790 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 0005821801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16791 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16792 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 0005822826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16793 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 0005821802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16794 Acrobat Pro Subscription 652393 Parole Division 621 178.000 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 0005822777 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16795 Acrobat Pro Subscription 652393 Women's Prison 640 12.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 0005822787 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 16796 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18.000 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 0005822801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16797 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 0005821750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16798 Shared SAN 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16799 Acrobat Pro Subscription 652393 Economic Development Corp 260 480.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16800 Acrobat Pro Subscription 652393 Labor 225 12.000 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 0005821802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16801 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 0005821764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16802 Shared SAN 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 0005821800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16803 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 0005822719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16804 Database Hosting 659266 Correction 615 15769.280 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16805 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 162.000 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16806 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 0005822759 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16807 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16808 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 0005821741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16809 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 0005821743 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16810 GIS-Geographic Information Ser 659290 Library 730 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 0005822826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16811 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 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16812 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 0005821723 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 16813 GIS-Geographic Information Ser 659290 Environmental Management 495 914.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16814 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16815 WebEx 659284 Homeland Security 385 25.500 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-08T00:00:00 0005822694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16816 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 0005822722 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16817 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16818 Acrobat Pro Subscription 652393 Natural Resources 300 42.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16819 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16820 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 0005821739 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16821 Site to Site VPN 652331 Criminal Justice Institute 32 11.840 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16822 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 0005821743 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16823 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16824 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16825 Shared SAN 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16826 Acrobat Pro Subscription 652393 Education 700 669.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16827 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16828 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16829 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16830 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6.000 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2020-08-08T00:00:00 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16831 Shared SAN Storage 659270 Correction 615 11195.790 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16832 Database Hosting 659266 Education 700 100.620 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16833 GIS-Geographic Information Ser 659290 Natural Resources 300 569.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16834 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 0005822717 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16835 Data Circuits-On Network 652051 Education 700 360.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16836 Shared SAN 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 0005821741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16837 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16838 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 0005822747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16839 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 0005822804 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16840 Acrobat Pro Subscription 652393 Environmental Management 495 1163.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16841 Shared SAN Storage 659270 Labor 225 274.160 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 0005821802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16842 GIS-Geographic Information Ser 659290 Natural Resources 300 148.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16843 Acrobat Pro Subscription 652393 Homeland Security 385 6.000 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-08T00:00:00 0005822694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16844 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6.000 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 0005822755 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16845 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 0005822823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16846 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16847 Web Collaboration 659281 FSSA Family Resources 500 3.930 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16848 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 0005822716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16849 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 0005822725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16850 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 0005822712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16851 Site to Site VPN 652331 Edinburgh Corr 697 98.640 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 0005822810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16852 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 0005821737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16853 WebEx 659284 Library 730 17.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 0005822826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16854 Citrix 652370 Correction 615 5651.280 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16855 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16856 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16857 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 0005822754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16858 Shared SAN 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 0005821801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16859 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 0005821763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16860 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16861 Data Circuits-On Network 652051 Evansville State Hospital 425 1470.000 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 0005822712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16862 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16863 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 0005822715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16864 Site to Site VPN 652331 Madison Corr 667 98.640 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 0005822802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16865 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16866 Site to Site VPN 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16867 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 0005822750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16868 Citrix 652370 FSSA Family Resources 500 33.840 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16869 Acrobat Pro Subscription 652393 Management Performance Hub 60 185.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 0005821753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16870 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 0005821765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16871 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16872 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 0005821760 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16873 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 0005822725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16874 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 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16875 Acrobat Pro Subscription 652393 Arts Comm 705 184.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 0005822823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16876 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16877 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 0005822684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16878 Acrobat Pro Subscription 652393 Pendleton Corr 630 36.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 0005822783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16879 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 0005821747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16880 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16881 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16882 Site to Site VPN 652331 FSSA Family Resources 500 49.320 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16883 Data Circuits-On Network 652051 Indiana Dept of Health 400 450.000 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16884 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 0005822805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16885 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 0005822759 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16886 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 0005822738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16887 Shared SAN 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 0005822729 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16888 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16889 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16890 Site to Site VPN 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 0005822693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16891 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 575.000 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-08-08T00:00:00 0005822794 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16892 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 0005822747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16893 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 0005822729 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16894 Telephone - Remote 652137 Correction 615 58.340 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16895 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 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16896 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 0005821730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 16897 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 0005822684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16898 Shared SAN 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16899 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 0005822691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 16900 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 0005822714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16901 Acrobat Pro Subscription 652393 Public Defender Council 610 36.000 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 0005822754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16902 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16903 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 0005822729 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16904 Acrobat Pro Subscription 652393 Dept of Administration 61 838.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16905 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 0005822807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16906 Data Circuits-On Network 652051 Public Defender Council 610 315.000 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 0005822754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16907 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16908 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16909 Shared SAN 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 0005821750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16910 Shared SAN Storage 659270 Correction 615 1205.200 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16911 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 0005822716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16912 GIS-Geographic Information Ser 659290 Natural Resources 300 414.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16913 Site to Site VPN 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 0005822711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16914 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 0005821743 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16915 Telephone - Remote 652137 Personnel 70 12.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 0005821762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16916 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16917 Site to Site VPN 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16918 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16919 Shared SAN 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 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16920 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16921 Site to Site VPN 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 0005822691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 16922 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150.000 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 0005822801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16923 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1206.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16924 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 0005822737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16925 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 0005821756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16926 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 0005821723 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 16927 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 19.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16928 Shared SAN 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 0005822715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16929 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16930 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 0005822712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16931 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 0005821801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16932 Site to Site VPN 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16933 Acrobat Pro Subscription 652393 Madison Corr 667 6.000 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 0005822802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16934 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 0005822694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16935 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16936 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16937 GIS-Geographic Information Ser 659290 Natural Resources 300 518.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16938 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 0005821799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16939 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16940 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 0005822761 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16941 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 0005822729 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16942 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 198.000 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16943 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 0005822719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16944 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 0005822715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16945 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 0005822691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 16946 Data Circuits-On Network 652051 Correction 615 575.000 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16947 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 0005822794 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16948 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16949 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16950 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 0005821741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16951 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18.000 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16952 Acrobat Pro Subscription 652393 Local Gov Finance 215 60.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 0005821799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16953 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 0005822684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16954 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16955 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16956 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 0005822711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16957 Site to Site VPN 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16958 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 0005821789 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16959 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16960 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 0005822752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 16961 Cyber Security-Confidential 659302 Revenue 90 37326.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16962 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 0005822715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16963 Acrobat Pro Subscription 652393 Charter School Brd 704 18.000 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 0005822818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16964 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 30.000 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 0005822737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16965 Acrobat Pro Subscription 652393 Veterans Affairs 160 30.000 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 0005821791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16966 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 0005821764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16967 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 0005821719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 16968 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 0005821747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16969 Acrobat Pro Subscription 652393 Natural Resources 300 144.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16970 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 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16971 WebEx 659284 Lieutenant Governor's Office 38 51.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16972 WebEx 659284 Management Performance Hub 60 34.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 0005821753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16973 WebEx 659284 Environmental Management 495 136.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16974 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16975 800# Service 652151 Education 700 0.380 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16976 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 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16977 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16978 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16979 WebEx 659284 Lieutenant Governor's Office 38 17.000 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16980 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 0005822737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16981 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16982 Data Circuits-On Network 652051 Richmond State Hospital 440 1014.000 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 0005822716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16983 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 0005822711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16984 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 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16985 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16986 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16987 800# Service 652151 Education 700 1.680 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16988 Shared SAN 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 0005822750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16989 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 0005821752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16990 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16991 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 0005822785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16992 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 0005822815 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 16993 WebEx 659284 Indiana Dept of Health 400 136.000 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16994 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16995 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 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16996 Site to Site VPN 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16997 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 320.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16998 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16999 Shared SAN 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17000 GIS-Geographic Information Ser 659290 Environmental Management 495 144.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17001 Site to Site VPN 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17002 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17003 WebEx 659284 Secretary Of State 40 17.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 0005821741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17004 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 0005821800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17005 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17006 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17007 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 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17008 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17009 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17010 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17011 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 0005822748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17012 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 0005821753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17013 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 0005822803 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17014 Site to Site VPN 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17015 Shared SAN Storage 659270 Agriculture 36 769.850 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 0005821737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17016 Shared SAN 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17017 Citrix 652370 FSSA Aging 498 22.560 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-08T00:00:00 0005822725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17018 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 0005822752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 17019 Shared SAN Storage 659270 FSSA Aging 498 6603.870 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 0005822725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17020 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 0005822712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17021 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 0005822750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17022 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 0005822725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17023 Shared SAN 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 0005821753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17024 GIS-Geographic Information Ser 659290 Secretary Of State 40 36.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 0005821741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17025 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 0005822807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17026 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 0005822715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17027 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17028 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 0005821756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17029 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 0005822750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17030 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 0005821730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17031 Shared SAN 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 0005821756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17032 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 0005822693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17033 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17034 Acrobat Pro Subscription 652393 Child Services 502 180.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 0005822729 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17035 Shared SAN 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17036 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 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17037 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17038 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 0005822694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 17039 Acrobat Pro Subscription 652393 Natural Resources 300 1057.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17040 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 0005822712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17041 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17042 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17043 Data Circuits-On Network 652051 State Prison 620 735.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 0005822763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17044 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 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17045 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 0005822826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17046 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17047 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 48.000 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 0005822719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17048 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17049 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17050 Acrobat Pro Subscription 652393 Brd of Education 701 18.000 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 0005822815 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17051 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 0005821741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17052 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17053 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 0005822805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17054 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 0005822801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17055 800# Service 652151 Senate 4 97.210 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-08-08T00:00:00 0005821721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17056 Shared SAN 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17057 WebEx 659284 Professional Licensing 250 17.000 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17058 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17059 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 0005822802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17060 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17061 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17062 800# Service 652151 Veterans Affairs 160 7.000 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 0005821791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17063 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1523.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17064 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 0005822715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17065 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 0005821800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17066 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 0005822826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17067 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17068 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17069 Shared SAN Storage 659270 Correction 615 687.000 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17070 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 0005821743 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17071 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12.000 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-08T00:00:00 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17072 Shared SAN 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17073 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17074 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 0005822693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17075 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 0005821756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17076 Data Circuits-On Network 652051 Plainfield Corr 690 857.000 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 0005822806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17077 Site to Site VPN 652331 Larue Carter Hospital 450 98.640 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-08T00:00:00 0005822717 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17078 Acrobat Pro Subscription 652393 Veterans Home 570 270.000 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 0005822750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17079 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 0005822684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17080 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17081 Site to Site VPN 652331 State Prison 620 98.640 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 0005822763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17082 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 0005821760 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 17083 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 0005821749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 17084 Acrobat Pro Subscription 652393 Plainfield Corr 690 12.000 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 0005822806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17085 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17086 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17087 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17088 Shared SAN 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 0005822823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 17089 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17090 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 0005822826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17091 Cellular Phone Service 652110 Civil Rights Comm 258 40.000 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 0005822684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17092 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17093 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17094 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17095 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 0005821737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17096 Acrobat Pro Subscription 652393 Education 700 12.000 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17097 WebEx 659284 Revenue 90 731.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17098 Acrobat Pro Subscription 652393 Correction 615 472.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17099 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 0005822796 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 17100 Data Circuits-On Network 652051 Criminal Justice Institute 32 108.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17101 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 0005821753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17102 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 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17103 Site to Site VPN 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17104 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 0005821753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17105 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 0005822712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17106 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 0005821750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 17107 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17108 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 0005822722 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 17109 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17110 Citrix 652370 Personnel 70 22.560 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 0005821762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17111 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 0005822684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17112 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 0005821741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17113 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 24.000 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 0005821801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17114 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 0005821762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17115 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 0005821791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17116 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17117 Shared SAN 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 0005822815 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17118 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 0005822793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17119 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 0005821799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17120 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 0005821739 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 17121 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 0005821756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17122 Acrobat Pro Subscription 652393 Library 730 234.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 0005822826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17123 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17124 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 0005821764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17125 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 0005821743 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17126 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17127 Site to Site VPN 652331 Plainfield Corr 690 98.640 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 0005822806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17128 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17129 WebEx 659284 Personnel 70 25.500 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 0005821762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17130 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 0005822804 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17131 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 0005822750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17132 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 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17133 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 0005822796 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 17134 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 0005821790 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17135 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 0005821764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17136 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17137 Acrobat Pro Subscription 652393 Brd of Tax Review 217 18.000 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 0005821800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17138 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 18.000 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-08T00:00:00 0005821756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17139 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 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17140 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 0005822693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17141 Site to Site VPN 652331 Neuro Diagnostic Ins 451 197.280 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 0005822719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17142 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17143 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 0005822787 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17144 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 0005821762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17145 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 0005821741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17146 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17147 Shared SAN 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17148 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17149 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17150 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 0005822715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17151 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17152 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 0005822684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17153 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 -72.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17154 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 0005821800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17155 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17156 Shared SAN 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17157 Cellular Phone Service 652110 FSSA Family Resources 500 40.000 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17158 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17159 Site to Site VPN 652331 Education 700 39.460 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17160 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17161 Shared SAN 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 0005822737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17162 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 0005821801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17163 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 0005821739 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 17164 Telephone - Centrex 652130 Correction 615 213.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17165 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17166 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17167 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 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17168 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17169 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17170 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 0005822818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17171 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 0005821752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17172 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17173 Shared SAN 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 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17174 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17175 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17176 Data Circuits-On Network 652051 Madison State Hospital 430 900.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 0005822714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17177 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 0005821737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17178 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 0005822691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17179 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17180 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17181 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17182 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 0005821741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17183 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17184 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17185 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 0005821749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 17186 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17187 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17188 Data Circuits-On Network 652051 Women's Prison 640 1340.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 0005822787 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17189 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 0005821737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17190 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17191 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 0005837433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17192 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 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17193 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 0005821750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 17194 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17195 Citrix 652370 Senate 4 22.560 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-08-08T00:00:00 0005821721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17196 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 0005821763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 17197 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 0005821799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17198 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17199 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 0005821737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17200 WebEx 659284 Correction 615 85.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17201 Data Circuits-On Network 652051 Brd of Animal Health 351 575.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 0005822693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17202 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17203 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 0005822754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17204 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17205 800# Service 652151 Correction 615 0.730 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17206 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 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17207 Shared SAN 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 0005822818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17208 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 0005822714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17209 Acrobat Pro Subscription 652393 Brd of Animal Health 351 374.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 0005822693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17210 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 0005822693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17211 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17212 Shared SAN 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17213 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 0005822823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 17214 Acrobat Pro Subscription 652393 Evansville State Hospital 425 310.000 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 0005822712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17215 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17216 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17217 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 0005822823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 17218 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6.000 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17219 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 0005822815 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17220 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 0005822791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17221 Data Circuits-On Network 652051 School for the Deaf 560 450.000 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 0005822748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17222 Data Circuits-On Network 652051 Tax Court 28 9.000 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 0005821730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17223 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 0005822752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 17224 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 0005822719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17225 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17226 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17227 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 0005822810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17228 Shared SAN 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 0005822712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17229 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 0005822755 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 17230 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17231 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 0005822777 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17232 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17233 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 0005821741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17234 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17235 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 0005822801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17236 Acrobat Pro Subscription 652393 Richmond State Hospital 440 95.000 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 0005822716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17237 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17238 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 0005821756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17239 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17240 Acrobat Pro Subscription 652393 Putnamville Corr 650 6.000 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 0005822791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17241 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17242 Data Circuits-On Network 652051 Madison Corr 667 900.000 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 0005822802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17243 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17244 Site to Site VPN 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 0005822759 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17245 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17246 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 0005822785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17247 GIS-Geographic Information Ser 659290 Dept of Administration 61 93.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17248 Acrobat Pro Subscription 652393 Agriculture 36 351.000 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 0005821737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17249 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 0005822785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17250 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 0005822719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17251 Shared SAN 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 0005822716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17252 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17253 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 0005821750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 17254 Shared SAN 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17255 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 0005822793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17256 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 0005821723 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17257 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17258 WebEx 659284 Motor Vehicles 235 272.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17259 Shared SAN 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 0005821763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 17260 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17261 Shared SAN Storage 659270 Personnel 70 760.840 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 0005821762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17262 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17263 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 0005822750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17264 Citrix 652370 Correction 615 11.280 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17265 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17266 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 0005821741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17267 Acrobat Pro Subscription 652393 Environmental Management 495 124.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17268 Acrobat Pro Subscription 652393 Personnel 70 314.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 0005821762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17269 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17270 Acrobat Pro Subscription 652393 Comm for Higher Education 719 36.000 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-08-08T00:00:00 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17271 Acrobat Pro Subscription 652393 War Memorials Comm 315 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 0005822691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17272 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 0005822783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17273 Site to Site VPN 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 0005822787 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17274 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17275 Acrobat Pro Subscription 652393 Environmental Management 495 54.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17276 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 0005822815 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17277 Shared SAN 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 0005821790 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17278 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 0005837433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17279 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17280 Acrobat Pro Subscription 652393 Budget Agency 57 60.000 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 0005821752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17281 Data Circuits-On Network 652051 Court of Appeals 23 99.000 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 0005821728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 17282 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17283 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 704.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17284 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17285 Acrobat Pro Subscription 652393 Madison State Hospital 430 191.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 0005822714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17286 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 0005822818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17287 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17288 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17289 Acrobat Pro Subscription 652393 Tax Court 28 12.000 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 0005821730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17290 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17291 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 0005821800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17292 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 0005822803 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17293 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 0005822714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17294 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 25.000 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-08-08T00:00:00 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17295 Acrobat Pro Subscription 652393 Professional Licensing 250 48.000 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17296 Acrobat Pro Subscription 652393 Indiana Election Division 63 42.000 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 0005821759 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17297 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 0005821790 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17298 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 0005821747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17299 Site to Site VPN 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 0005822754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17300 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 0005822793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17301 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 0005821719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17302 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17303 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 0005822761 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17304 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17305 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17306 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 0005822727 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17307 WebEx 659284 Correction 615 17.000 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17308 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17309 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-08-08T00:00:00 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17310 GIS-Geographic Information Ser 659290 Environmental Management 495 364.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17311 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 0005822748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17312 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17313 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17314 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17315 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17316 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 0005821790 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17317 Shared SAN 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 0005822714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17318 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 12.000 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 0005821763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 17319 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 0005821756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17320 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 0005822748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17321 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17322 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 0005821728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 17323 WebEx 659284 FSSA Family Resources 500 17.000 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17324 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17325 Site to Site VPN 652331 Tax Court 28 0.990 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 0005821730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17326 Acrobat Pro Subscription 652393 Attorney General 46 204.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 0005821743 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17327 WebEx 659284 FSSA Family Resources 500 17.000 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17328 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 0005821743 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17329 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17330 WebEx 659284 Brd of Education 701 17.000 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 0005822815 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17331 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 0005822712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17332 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 0005821741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17333 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 0005821801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17334 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17335 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17336 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17337 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 0005822763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17338 Shared SAN 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 0005822754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17339 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 0005821790 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17340 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17341 Financial Application Services 659294 Treasurer of State 48 260.000 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-08-08T00:00:00 0005821745 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 17342 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 0005821745 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 17343 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 0005822791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17344 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 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17345 Acrobat Pro Subscription 652393 Economic Development Corp 260 191.000 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17346 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 0005821737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17347 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 0005822737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17348 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17349 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 0005821752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17350 GIS-Geographic Information Ser 659290 Agriculture 36 19.000 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 0005821737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17351 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17352 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17353 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 0005821799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17354 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17355 Shared SAN 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17356 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 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17357 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 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17358 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 0005822715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17359 Data Circuits-On Network 652051 Larue Carter Hospital 450 735.000 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-08T00:00:00 0005822717 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17360 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17361 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17362 Shared SAN 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17363 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 0005822754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17364 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 0005821752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17365 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 0005822716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17366 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17367 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 0005822804 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17368 Site to Site VPN 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17369 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17370 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17371 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 0005821750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 17372 Site to Site VPN 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17373 Site to Site VPN 652331 Madison State Hospital 430 98.640 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 0005822714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17374 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 0005821801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17375 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17376 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 0005821753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17377 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 0005821725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17378 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 0005821730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17379 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-08-08T00:00:00 0005822684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17380 Acrobat Pro Subscription 652393 Court of Appeals 23 742.000 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 0005821728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 17381 Web Collaboration 659281 Correction 615 35.370 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17382 Shared SAN Storage 659270 Attorney General 46 2.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 0005821743 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17383 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17384 Site to Site VPN 652331 Pendleton Corr 630 98.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 0005822783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17385 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17386 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17387 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 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17388 Acrobat Pro Subscription 652393 Adjutant General 110 6.000 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 0005821789 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17389 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 0005821723 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17390 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 0005821759 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17391 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 0005822805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17392 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17393 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-08-08T00:00:00 0005821721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17394 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 0005821800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17395 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17396 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 0005822791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17397 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 0005821739 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 17398 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 0005821750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 17399 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 0005822761 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17400 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 0005821790 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17401 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17402 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17403 Shared SAN Storage 659270 Lobby Registration Comm 15 1.000 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-08-08T00:00:00 0005821723 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17404 GIS-Geographic Information Ser 659290 State Police 100 472.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17405 Site to Site VPN 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 0005821728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 17406 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17407 800# Service 652151 Indiana Election Division 63 41.000 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 0005821759 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17408 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17409 Shared SAN 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 0005822719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17410 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 0005822750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17411 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 0005822810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17412 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17413 WebEx 659284 Richmond State Hospital 440 17.000 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 0005822716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17414 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17415 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17416 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17417 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17418 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 0005821789 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17419 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 0005821743 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17420 Shared SAN Storage 659270 State Comptroller 50 87.500 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 0005821747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17421 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17422 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 0005822783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17423 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24.000 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 0005822796 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 17424 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17425 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 166.000 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17426 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17427 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17428 Telephone - Centrex 652130 Dept of Administration 61 1708.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17429 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 0005821728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 17430 Shared SAN 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 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17431 Shared SAN 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17432 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 0005821756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17433 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 0005822777 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17434 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 128.000 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 0005821739 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 17435 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17436 Shared SAN Storage 659270 Correction 615 14986.910 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17437 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 0005822737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17438 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17439 WebEx 659284 State Police 100 68.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17440 Acrobat Pro Subscription 652393 Miami Corr 618 18.000 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 0005822761 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17441 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 0005821739 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 17442 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 0005821760 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 17443 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17444 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 0005822719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17445 Site to Site VPN 652331 Correction 615 98.640 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17446 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 0005821764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17447 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17448 Citrix 652370 Correction 615 8087.760 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17449 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 0005822717 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17450 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17451 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 0005821762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17452 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 0005822729 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17453 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 0005822737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17454 Shared SAN Storage 659270 Professional Licensing 250 4696.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17455 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 0005822725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17456 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 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17457 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 0005822737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17458 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17459 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6.000 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-08-08T00:00:00 0005821749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 17460 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 0005822715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17461 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 0005821789 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17462 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17463 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 0005822716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17464 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 0005821799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17465 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17466 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 0005821756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17467 Shared SAN 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 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17468 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17469 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17470 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17471 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 18.000 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 0005822711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17472 Acrobat Pro Subscription 652393 Personnel 70 136.000 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-08-08T00:00:00 0005821762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17473 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17474 Acrobat Pro Subscription 652393 Professional Licensing 250 42.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17475 Telephone - Remote 652137 Professional Licensing 250 131.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17476 Acrobat Pro Subscription 652393 Comm for Higher Education 719 156.000 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17477 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 0005821747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17478 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 0005822810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17479 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 0005822725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17480 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 0005821764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17481 GIS-Geographic Information Ser 659290 Natural Resources 300 456.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17482 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 0005821801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17483 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 0005822826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17484 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17485 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17486 Site to Site VPN 652331 Branchville Corr 675 98.640 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 0005822803 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17487 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 0005822805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17488 Shared SAN Storage 659270 Adjutant General 110 6.440 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 0005821789 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17489 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17490 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 0005822729 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17491 Site to Site VPN 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 0005822755 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 17492 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 0005821752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17493 Data Circuits-On Network 652051 War Memorials Comm 315 502.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 0005822691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17494 Site to Site VPN 652331 Westville Corr 680 98.640 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 0005822804 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17495 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17496 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 0005821750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 17497 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 0005822748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17498 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 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17499 Site to Site VPN 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17500 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 48.000 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 0005821764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17501 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 0005821719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17502 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 0005822823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 17503 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17504 Site to Site VPN 652331 Putnamville Corr 650 98.640 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 0005822791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17505 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17506 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 0005822691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17507 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 0005821789 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17508 Site to Site VPN 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 0005822794 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 17509 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 735.000 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-08-08T00:00:00 0005822788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17510 Site to Site VPN 652331 Rockville Corr 685 98.640 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 0005822805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17511 Shared SAN 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 0005822826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17512 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 0005822716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17513 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17514 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17515 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 12.000 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-08-08T00:00:00 0005821765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17516 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17517 Shared SAN 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 0005821756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17518 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17519 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 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17520 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 0005822737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17521 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 0005821801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17522 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 0005822722 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 17523 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17524 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 0005821759 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17525 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17526 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 0005821737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17527 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 0005821743 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17528 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 18.000 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 0005822759 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17529 Acrobat Pro Subscription 652393 Education 700 30.000 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17530 Acrobat Pro Subscription 652393 Toxicology 115 126.000 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 0005821790 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17531 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17532 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17533 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17534 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17535 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 0005822747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 17536 WebEx 659284 Attorney General 46 136.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 0005821743 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17537 Shared SAN 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17538 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 0005822691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17539 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17540 Acrobat Pro Subscription 652393 State Police 100 1268.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17541 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17542 WebEx 659284 Labor 225 17.000 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 0005821802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17543 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 0005821756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17544 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 0005821739 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 17545 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17546 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 0005821791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17547 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 0005822725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17548 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 0005822716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17549 Acrobat Pro Subscription 652393 Logansport State Hospital 435 177.000 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 0005822715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17550 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 6.000 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 0005822807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17551 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17552 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 0005822693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17553 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 0005821802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17554 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 0005821753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17555 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 0005822729 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17556 Acrobat Pro Subscription 652393 Revenue 90 2764.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17557 Shared SAN 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17558 WebEx 659284 Professional Licensing 250 85.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17559 Shared SAN 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 0005821760 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 17560 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17561 WebEx 659284 Agriculture 36 8.500 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 0005821737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17562 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 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17563 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17564 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 0005821756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17565 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 0005821752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17566 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 0005821764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17567 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 0005821799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17568 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 0005822777 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17569 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 0005821759 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17570 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17571 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 0005821741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17572 WebEx 659284 Indiana Dept of Health 400 34.000 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17573 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 0005822727 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17574 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17575 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17576 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 0005822803 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17577 Site to Site VPN 652331 Miami Corr 618 197.280 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 0005822761 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17578 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17579 Site to Site VPN 652331 Child Services 502 3826.260 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 0005822729 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17580 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 0005822801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17581 Telephone - Remote 652137 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 0005822725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17582 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735.000 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 0005822711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17583 Site to Site VPN 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 0005822796 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 17584 Citrix 652370 FSSA Aging 498 67.680 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 0005822725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17585 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17586 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 0005821741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17587 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 0005822712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17588 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 0005822818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17589 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 0005822807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17590 GIS-Geographic Information Ser 659290 Natural Resources 300 283.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17591 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17592 Acrobat Pro Subscription 652393 Correction 615 6.000 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17593 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17594 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 0005822796 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 17595 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 24.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 0005822785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17596 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17597 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 0005821747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17598 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17599 WebEx 659284 FSSA Disability and Rehab Svcs 497 17.000 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17600 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 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17601 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 0005821762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17602 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 0005822725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17603 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 0005821800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17604 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17605 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 0005821719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17606 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 0005821763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 17607 WebEx 659284 Madison State Hospital 430 34.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 0005822714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17608 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 0005822722 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 17609 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 0005822754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17610 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 0005822712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17611 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 0005821727 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17612 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 0005822729 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17613 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 0005822715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17614 Shared SAN Storage 659270 Education 700 22470.290 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17615 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17616 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 0005821752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17617 WebEx 659284 Education 700 206.780 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17618 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 0005821756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17619 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17620 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 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17621 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 0005822711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17622 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17623 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17624 Acrobat Pro Subscription 652393 State Comptroller 50 208.000 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 0005821747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17625 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 0005821723 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17626 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17627 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 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17628 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17629 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17630 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17631 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 0005821737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17632 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 0005822719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17633 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 0005821753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17634 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 0005822711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17635 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17636 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17637 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 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17638 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17639 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17640 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17641 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17642 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 0005821800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17643 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17644 Acrobat Pro Subscription 652393 Westville Corr 680 6.000 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 0005822804 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17645 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17646 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17647 Acrobat Pro Subscription 652393 Motor Vehicles 235 556.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17648 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 0005822712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17649 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 0005821743 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17650 Site to Site VPN 652331 Richmond State Hospital 440 98.640 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 0005822716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17651 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 232.000 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 0005821756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17652 Shared SAN 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 0005822693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17653 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17654 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17655 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 0005821759 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17656 Citrix 652370 State Comptroller 50 135.360 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 0005821747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17657 Acrobat Pro Subscription 652393 Branchville Corr 675 12.000 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 0005822803 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17658 WebEx 659284 State Comptroller 50 62.280 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 0005821747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17659 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 0005821799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17660 Web Collaboration 659281 Personnel 70 3.930 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 0005821762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17661 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 0005821799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17662 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17663 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17664 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 0005821802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17665 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17666 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 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17667 GIS-Geographic Information Ser 659290 Legislative Services 17 252.000 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-08-08T00:00:00 0005821725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17668 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 0005822729 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17669 Data Circuits-On Network 652051 Rockville Corr 685 735.000 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 0005822805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17670 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 160.000 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17671 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 18.000 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17672 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 0005822716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17673 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 0005822725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17674 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17675 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 0005822715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17676 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17677 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17678 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 0005822719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17679 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17680 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17681 GIS-Geographic Information Ser 659290 Local Gov Finance 215 108.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 0005821799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17682 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17683 Telephone - Remote 652137 Correction 615 1706.830 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17684 Cellular Phone Service 652110 Education 700 39.860 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17685 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 0005822747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 17686 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 0005821799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17687 Site to Site VPN 652331 School for the Deaf 560 49.320 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 0005822748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17688 Site to Site VPN 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17689 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 0005822783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17690 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17691 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 0005822750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17692 Site to Site VPN 652331 Revenue 90 1045.590 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17693 Cellular Phone Service 652110 Labor 225 213.000 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 0005821802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17694 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17695 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 0005822787 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17696 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17697 Cellular Phone Service 652110 Supreme Court Admin 22 20.000 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-08-08T00:00:00 0005821727 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17698 WebEx 659284 Education 700 69.980 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17699 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17700 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 0005821790 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17701 Citrix 652370 Legislative Services 17 112.800 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-08-08T00:00:00 0005821725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17702 Site to Site VPN 652331 Veterans Home 570 197.280 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 0005822750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17703 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17704 Citrix 652370 Education 700 236.880 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17705 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17706 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 0005822777 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17707 GIS-Geographic Information Ser 659290 Indiana Election Division 63 72.000 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 0005821759 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17708 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 0005822777 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17709 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 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17710 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17711 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 0005821790 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17712 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17713 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17714 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 0005822729 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17715 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 0005822818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17716 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 0005821753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17717 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 0005822806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17718 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17719 Site to Site VPN 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 0005822801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17720 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 0005822804 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17721 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 0005821753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17722 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 0005821738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17723 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 0005822714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17724 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 0005822719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17725 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 0005822711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17726 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17727 Site to Site VPN 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 0005822788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17728 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 0005822763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17729 Shared SAN 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17730 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 148.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17731 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 0005821802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17732 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 26.000 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17733 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17734 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17735 IN.Gov Charges 659106 Worker's Comp Brd 220 45.000 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 0005821801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17736 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17737 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 0005822810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17738 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 0005821741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17739 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 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17740 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17741 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 0005821747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17742 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17743 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17744 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 0005821728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 17745 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 0005821800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17746 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17747 IN.Gov Charges 659106 Veterans Affairs 160 1000.000 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 0005821791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17748 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 0005821737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17749 IN.Gov Charges 659106 Family and Social Svcs Admin 405 1000.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17750 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 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17751 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 0005821730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17752 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17753 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 0005821747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17754 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17755 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 0005821747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17756 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 0005821753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17757 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 0005821762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17758 Extranet FTP Services 652360 Worker's Comp Brd 220 35.000 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 0005821801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17759 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17760 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17761 PC Refresh Upgrade 653901 Revenue 90 879.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17762 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17763 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17764 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 0005822714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17765 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17766 MFT 652365 Management Performance Hub 60 575.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 0005821753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17767 IN.Gov Charges 659106 IN Archives and Records Admin 62 1000.000 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-08T00:00:00 0005821756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17768 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17769 PC Refresh Upgrade 653901 FSSA Family Resources 500 119.000 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17770 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 0005822712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17771 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17772 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 0005822807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17773 IN.Gov Charges 659106 Education Employment Rel Brd 505 1000.000 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 0005822737 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17774 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17775 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 0005822719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17776 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 0005822763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17777 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17778 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 0005821747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17779 MS Project Online Seat Charge 652079 Arts Comm 705 78.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 0005822823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 17780 Mainframe IDMS 659217 Correction 615 5014.000 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17781 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 0005821752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17782 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 0005821743 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17783 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 0005821723 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17784 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 0005821753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17785 PC Refresh Upgrade 653901 Indiana Dept of Health 400 102.000 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-08-08T00:00:00 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17786 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 0005822791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17787 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17788 MFT 652365 Family and Social Svcs Admin 405 575.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17789 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 0005822729 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17790 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17791 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17792 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17793 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 0005822729 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17794 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 0005822714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17795 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 0005822716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17796 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 0005821800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17797 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 0005821752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17798 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 0005837433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17799 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17800 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 0005822716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17801 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17802 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17803 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17804 Extranet FTP Services 652360 Environmental Management 495 35.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17805 IN.Gov Charges 659106 Prosecuting Attorneys Cncl 39 1000.000 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 0005821739 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 17806 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17807 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 0005821745 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 17808 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17809 CRM Online 659287 FSSA Disability and Rehab Svcs 497 635.000 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17810 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17811 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17812 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 0005821753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17813 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17814 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 0005821741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17815 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 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17816 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17817 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 0005821764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17818 IN.Gov Charges 659106 Personnel 70 1000.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 0005821762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17819 Extranet FTP Services 652360 Correction 615 35.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17820 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 0005821747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17821 MS Project Online Seat Charge 652079 Environmental Management 495 312.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17822 Extranet FTP Services 652360 Criminal Justice Institute 32 35.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 0005821731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17823 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 0005821747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17824 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 0005822801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17825 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 0005837433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17826 MS Project Online Seat Charge 652079 Local Gov Finance 215 -52.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 0005821799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17827 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 0005822806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17828 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17829 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 0005822801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17830 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 0005822715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17831 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17832 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 0005821799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17833 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17834 IN.Gov Charges 659106 Indiana Dept of Health 400 1000.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17835 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 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17836 PC Refresh Upgrade 653901 Environmental Management 495 350.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17837 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 0005822793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17838 IN.Gov Charges 659106 State Comptroller 50 1000.000 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 0005821747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17839 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17840 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 0005821747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17841 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17842 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17843 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 0005822818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17844 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 0005822825 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17845 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 0005822721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17846 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17847 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 0005822804 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17848 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 0005822724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17849 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17850 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17851 Data Service Monthly 652115 Putnamville Corr 650 400.000 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 0005822791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17852 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17853 Long Distance 652150 Correction 615 77.560 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17854 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17855 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17856 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35.000 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17857 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17858 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 0005821762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17859 IN.Gov Charges 659106 Professional Licensing 250 -4314.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17860 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17861 IN.Gov Charges 659106 Revenue 90 1200.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17862 IN.Gov Charges 659106 Management Performance Hub 60 1000.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 0005821753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17863 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17864 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 0005822754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17865 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17866 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 0005821741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17867 MS Project Online Seat Charge 652079 Dept of Administration 61 26.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 0005821754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17868 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 0005822793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17869 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17870 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 0005821745 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 17871 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17872 Shared SAN 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 0005821767 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17873 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17874 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17875 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 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17876 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 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17877 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 0005821799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17878 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 0005821800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17879 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17880 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 0005821790 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17881 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 0005821759 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17882 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 0005822681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17883 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17884 Instant Messaging 652078 Indiana Dept of Health 400 750.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17885 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 0005822802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17886 IN.Gov Charges 659106 Correction 615 1000.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17887 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 0005821743 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17888 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 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17889 IN.Gov Charges 659106 Natural Resources 300 1200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 0005822689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17890 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 0005821785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17891 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 0005822696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17892 CRM Online 659287 Correction 615 46.950 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-08T00:00:00 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17893 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 0005822698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17894 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 0005822756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17895 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 0005822685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17896 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17897 Extranet FTP Services 652360 Budget Agency 57 35.000 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 0005821752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17898 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 0005822726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17899 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 0005822813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17900 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 0005821741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17901 MS Project Online Seat Charge 652079 Professional Licensing 250 78.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 0005822683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17902 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 0005822807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17903 Application Development 659261 Management Performance Hub 60 1900.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 0005821753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17904 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 0005822709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17905 Application Development 659261 Brd of Animal Health 351 2750.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 0005822693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17906 Instant Messaging 652078 Professional Licensing 250 750.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 0005822683 2026-08-01T00:00:00 General Fu