_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-10-09T00:00:00 5859599 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-10-13T00:00:00 5860676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-08-01T00:00:00 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 2020-12-09T00:00:00 5894096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-11-12T00:00:00 5877732 2026-08-01T00:00:00 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 2020-11-20T00:00:00 5882044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-03T00:00:00 5887834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-06T00:00:00 5874392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Dir Supp - Parental Reimb 580114 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 WELFARE -CASE SERVICE 580134 Child Services 502 0.000 Social Service Payments 2021 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-10-13T00:00:00 5860682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-11-25T00:00:00 5884824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-09T00:00:00 5891226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-10-13T00:00:00 5860682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-16T00:00:00 5895549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-04T00:00:00 5888666 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-22T00:00:00 5898926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-03T00:00:00 5887819 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-03T00:00:00 5887834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-18T00:00:00 5880109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 60 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-18T00:00:00 5880109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 64 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-07T00:00:00 5857347 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 65 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 66 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 69 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 71 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-13T00:00:00 5860652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-18T00:00:00 5880109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 74 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 75 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 76 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 77 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 79 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 80 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 81 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 82 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 83 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 84 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 85 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 86 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 87 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-22T00:00:00 5866853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 88 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 89 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-18T00:00:00 5880109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 90 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-07T00:00:00 5857347 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 91 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 92 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 93 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-22T00:00:00 5866876 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 94 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 95 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 96 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-19T00:00:00 5864677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 97 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 98 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 99 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-07T00:00:00 5857347 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 100 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 101 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 102 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 103 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 104 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 105 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 106 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 107 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 108 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-01T00:00:00 5887921 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-19T00:00:00 5864640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-07T00:00:00 5857347 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-13T00:00:00 5860658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-22T00:00:00 5866889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-22T00:00:00 5866894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 146 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 147 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887859 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 148 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 149 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-04T00:00:00 5872806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 150 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 151 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 152 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 153 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 154 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 155 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 156 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5894931 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 157 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 158 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 159 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 160 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 161 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 162 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 163 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 164 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 165 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 166 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 167 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 168 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 169 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 170 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 171 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 172 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 173 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 174 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 175 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 176 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 177 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 178 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 179 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 180 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 181 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5894931 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 182 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 183 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 184 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 185 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 186 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-16T00:00:00 5879194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 187 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 188 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 189 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 190 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 191 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875274 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 192 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 193 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 194 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 195 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 196 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 197 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 198 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 199 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-14T00:00:00 5894228 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 200 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 201 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 202 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 203 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 204 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 205 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 206 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 207 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875245 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 208 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 209 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 210 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 211 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5894931 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 212 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 213 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 214 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 215 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 216 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 217 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5894931 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 218 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 219 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 220 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 221 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 222 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 223 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 224 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 225 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 226 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 227 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 228 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 229 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 230 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 231 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 232 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 233 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 234 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 235 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 236 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 237 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 238 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 239 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 240 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 241 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 242 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-04T00:00:00 5872806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 243 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 244 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 245 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895611 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 246 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 247 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 248 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 249 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 250 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 251 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-04T00:00:00 5872806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 252 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 253 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 254 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 255 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 256 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 257 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 258 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 259 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 260 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 261 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-04T00:00:00 5872806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 262 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 263 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 264 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 265 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 266 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 267 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 268 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 269 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 270 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 271 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 272 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 273 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 274 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 275 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 276 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 277 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 278 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 279 Payroll Disability 519006 Comm for Higher Education 719 29.060 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 280 State in-house product charges 654320 Natural Resources 300 370.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 281 Labor Charges 659345 Environmental Management 495 32.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 282 Payroll Def Comp - StateMatch 519503 Correction 615 315.000 Personal Services and Fringe Benefits 2021 Public Safety DOC DHHS Fund 62540 Federal Funds 2020-11-19T00:00:00 5881539 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 615 283 Payroll Employee Assistance 518901 Comm for Higher Education 719 -4.270 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 284 Vision Care 518800 Adjutant General 110 -2.220 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-19T00:00:00 5881532 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 285 Anthem CDHP1 518105 Correction 615 6061.440 Personal Services and Fringe Benefits 2021 Public Safety DOC DHHS Fund 62540 Federal Funds 2020-11-19T00:00:00 5881539 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 615 286 Vision Care 518800 Comm for Higher Education 719 -12.540 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 287 Special Charges 659360 Correctional Industries 515 0.450 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 288 Parts charges 654335 Attorney General 46 33.510 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 289 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 2020-11-19T00:00:00 5881509 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 290 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 2020-11-19T00:00:00 5881532 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 291 Special Charges 659360 Environmental Management 495 25.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 292 Payroll Life Insurance 518606 Correction 615 32.970 Personal Services and Fringe Benefits 2021 Public Safety DOC DHHS Fund 62540 Federal Funds 2020-11-19T00:00:00 5881539 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 615 293 Labor Charges 659345 Integrated Public Safety Comm 286 752.000 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 294 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 3.770 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 295 Vision Care 518800 Comm for Higher Education 719 -9.590 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 296 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-19T00:00:00 5881521 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 297 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.320 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 298 Payroll Disability 519006 Comm for Higher Education 719 35.550 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 299 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-19T00:00:00 5881489 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 300 State in-house product charges 654320 Natural Resources 300 52.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 301 Labor Charges 659345 Natural Resources 300 1920.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 302 Lease Rate 659350 Homeland Security 385 165.060 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 303 Special Charges 659360 Natural Resources 300 13.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 304 Vision Care 518800 Comm for Higher Education 719 -77.150 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 305 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 2020-11-19T00:00:00 5881532 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 306 Payroll Life Insurance 518606 Adjutant General 110 -2.350 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-19T00:00:00 5881532 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 307 Parts charges 654335 Integrated Public Safety Comm 286 984.960 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 308 Payroll Disability 519006 Comm for Higher Education 719 47.530 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 309 Payroll Disability 519006 Comm for Higher Education 719 24.280 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 310 Special Charges 659360 Environmental Management 495 2.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 311 Special Charges 659360 Gaming Comm 190 2.250 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 312 Labor Charges 659345 Environmental Management 495 99.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 313 Labor Charges 659345 Natural Resources 300 409.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 314 Vision Care 518800 Graduate Medical Education Brd 756 -12.540 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 315 Vision Care 518800 Comm for Higher Education 719 -19.470 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 316 Commercial Charges 659340 Ofc of Technology 67 473.110 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 317 Payroll Employee Assistance 518901 Comm for Higher Education 719 -5.270 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 318 Parts charges 654335 Natural Resources 300 685.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 319 Labor Charges 659345 Homeland Security 385 838.400 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 320 Commercial Charges 659340 Alcohol and Tobacco Comm 230 792.000 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 321 MedVet-Lab Supply 548046 Indiana Dept of Health 400 5732.040 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-19T00:00:00 5881483 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 322 Special Charges 659360 Natural Resources 300 6.630 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 323 Special Charges 659360 Integrated Public Safety Comm 286 17.700 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 324 Parts charges 654335 Dept of Administration 61 147.950 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 325 State in-house product charges 654320 Environmental Management 495 439.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 326 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -305858.490 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-19T00:00:00 5881491 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 327 Payroll PERF State Share 517005 Correction 615 3724.490 Personal Services and Fringe Benefits 2021 Public Safety DOC DHHS Fund 62540 Federal Funds 2020-11-19T00:00:00 5881539 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 615 328 Parts charges 654335 Natural Resources 300 397.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 329 UI Unemployment Distribution 580280 Dept of Workforce Development 510 670.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-19T00:00:00 5881504 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 330 Special Charges 659360 Transportation 800 0.180 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 331 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.950 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 332 TANF 580160 FSSA Family Resources 500 20419.310 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-19T00:00:00 5881409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 333 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 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 334 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 2020-11-19T00:00:00 5881489 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 335 State in-house product charges 654320 Environmental Management 495 1028.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 336 UI Unemployment Distribution 580280 Dept of Workforce Development 510 24.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-19T00:00:00 5881472 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 337 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-19T00:00:00 5881509 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 338 Payroll Disability 519006 Comm for Higher Education 719 149.590 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 339 Vision Care 518800 Correction 615 48.720 Personal Services and Fringe Benefits 2021 Public Safety DOC DHHS Fund 62540 Federal Funds 2020-11-19T00:00:00 5881539 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 615 340 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 2020-11-19T00:00:00 5881532 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 341 Payroll Social Security 516003 Adjutant General 110 -127.700 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-19T00:00:00 5881532 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 342 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -200.000 Personal Services and Fringe Benefits 2021 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-11-19T00:00:00 5881571 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 343 Labor Charges 659345 Natural Resources 300 403.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 344 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-19T00:00:00 5881502 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 345 Labor Charges 659345 Attorney General 46 179.200 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 346 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 0.000 Social Service Payments 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-11-19T00:00:00 5881408 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 347 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-19T00:00:00 5881532 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 348 Payroll Delta Dental Trad 518798 Correction 615 290.640 Personal Services and Fringe Benefits 2021 Public Safety DOC DHHS Fund 62540 Federal Funds 2020-11-19T00:00:00 5881539 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 615 349 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-19T00:00:00 5881509 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 350 Payroll Health Savings Acct 1 519721 Correction 615 605.640 Personal Services and Fringe Benefits 2021 Public Safety DOC DHHS Fund 62540 Federal Funds 2020-11-19T00:00:00 5881539 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 615 351 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-19T00:00:00 5881509 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 352 UI Unemployment Distribution 580280 Dept of Workforce Development 510 8.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-19T00:00:00 5881473 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 353 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 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 354 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-19T00:00:00 5881489 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 355 Payroll Disability 519006 Comm for Higher Education 719 20.730 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 356 Special Charges 659360 Dept of Administration 61 2.690 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 357 Labor Charges 659345 Natural Resources 300 73.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 358 Labor Charges 659345 Environmental Management 495 32.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 359 Labor Charges 659345 Dept of Administration 61 118.400 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 360 State in-house product charges 654320 Environmental Management 495 97.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 361 State in-house product charges 654320 Homeland Security 385 1462.850 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 362 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-19T00:00:00 5881509 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 363 Special Charges 659360 Homeland Security 385 21.080 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 364 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 2020-11-19T00:00:00 5881521 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 365 Payroll Salaries & Wages 510101 Adjutant General 110 -1814.580 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-19T00:00:00 5881532 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 366 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-19T00:00:00 5881521 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 367 Special Charges 659360 Natural Resources 300 62.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 368 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 2020-11-19T00:00:00 5881535 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 369 AdmOp-Late Payment Interest 592022 Environmental Management 495 28.920 Administrative and Operating Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-11-19T00:00:00 5881490 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 370 State in-house product charges 654320 Environmental Management 495 233.570 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 371 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 103280.250 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-19T00:00:00 5881485 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 372 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 14.530 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 373 Labor Charges 659345 Ofc of Technology 67 38.400 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 374 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.750 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 375 Payroll Disability 519006 Correction 615 438.970 Personal Services and Fringe Benefits 2021 Public Safety DOC DHHS Fund 62540 Federal Funds 2020-11-19T00:00:00 5881539 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 615 376 State in-house product charges 654320 Correctional Industries 515 77.340 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 377 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-19T00:00:00 5881521 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 378 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 9.100 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-19T00:00:00 5881409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 379 Payroll Disability 519006 Comm for Higher Education 719 142.150 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 380 AdmOp-Dues & Subscriptions 599026 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-19T00:00:00 5881502 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 381 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 2020-11-19T00:00:00 5881509 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 382 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.650 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 383 Const -BuildRepair-General 538920 Adjutant General 110 14971.680 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-19T00:00:00 5881441 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 384 State in-house product charges 654320 Labor 225 81.910 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 385 Vision Care 518800 Comm for Higher Education 719 -45.490 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 386 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 2020-11-19T00:00:00 5881489 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 387 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 34426.750 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-19T00:00:00 5881488 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 388 Special Charges 659360 Ofc of Technology 67 5.620 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 389 Vision Care 518800 Comm for Higher Education 719 -70.140 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 390 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 256429.170 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-19T00:00:00 5881479 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 391 State in-house product charges 654320 Integrated Public Safety Comm 286 16.000 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 392 Prog Op-Software Maint 539035 Ofc of Technology 67 0.000 Contractual Services 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-11-19T00:00:00 5881415 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 393 Payroll Salaries & Wages 510101 Correction 615 33317.510 Personal Services and Fringe Benefits 2021 Public Safety DOC DHHS Fund 62540 Federal Funds 2020-11-19T00:00:00 5881539 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 615 394 Payroll Employee Assistance 518901 Correction 615 11.760 Personal Services and Fringe Benefits 2021 Public Safety DOC DHHS Fund 62540 Federal Funds 2020-11-19T00:00:00 5881539 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 615 395 Labor Charges 659345 Alcohol and Tobacco Comm 230 470.400 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 396 Payroll Disability 519006 Adjutant General 110 -24.130 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-19T00:00:00 5881532 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 397 Parts charges 654335 Natural Resources 300 1115.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 398 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 2020-11-19T00:00:00 5881489 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 399 Prof Serv - Animal Hlth 531032 Natural Resources 300 0.000 Contractual Services 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-19T00:00:00 5881535 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 400 Special Charges 659360 Motor Vehicles Comm 340 0.530 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 401 Labor Charges 659345 Brd of Animal Health 351 48.000 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 402 Special Charges 659360 Brd of Animal Health 351 0.610 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 403 Payroll Anthem Dental Trad 518796 Graduate Medical Education Brd 756 13.650 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 404 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-19T00:00:00 5881521 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 405 Lease Rate 659350 Natural Resources 300 313.630 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 406 Vision Care 518800 Comm for Higher Education 719 -3.380 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 407 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -510.210 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-19T00:00:00 5881569 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 408 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 2020-11-19T00:00:00 5881489 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 409 State in-house product charges 654320 Ofc of Technology 67 4.000 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 410 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-19T00:00:00 5881489 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 411 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 84.560 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 412 Anthem CDHP1 518105 Adjutant General 110 -651.300 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-19T00:00:00 5881532 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 413 State in-house product charges 654320 Alcohol and Tobacco Comm 230 43.200 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 414 Payroll Social Security 516003 Supreme Court Admin 22 -15.300 Personal Services and Fringe Benefits 2021 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-11-19T00:00:00 5881571 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 415 State in-house product charges 654320 Environmental Management 495 300.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 416 Labor Charges 659345 Gaming Comm 190 32.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 417 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 2020-11-19T00:00:00 5881509 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 418 Const-Engineering 538935 Adjutant General 110 3000.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-19T00:00:00 5881446 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 419 UI Unemployment Distribution 580280 Dept of Workforce Development 510 78.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-19T00:00:00 5881470 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 420 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.900 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 421 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 10565022.630 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-19T00:00:00 5881501 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 422 State in-house product charges 654320 Environmental Management 495 14.770 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 423 Parts charges 654335 Homeland Security 385 1253.360 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 424 State in-house product charges 654320 Natural Resources 300 44.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 425 Vision Care 518800 Comm for Higher Education 719 -12.100 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 426 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 2020-11-19T00:00:00 5881535 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 427 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 343420.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-19T00:00:00 5881482 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 428 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 2020-11-19T00:00:00 5881489 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 429 Parts charges 654335 Gaming Comm 190 15.730 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 430 State in-house product charges 654320 Gaming Comm 190 54.300 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 431 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-19T00:00:00 5881521 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 432 Special Charges 659360 Natural Resources 300 2.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 433 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-19T00:00:00 5881509 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 434 Labor Charges 659345 Correctional Industries 515 32.000 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 435 Special Charges 659360 Natural Resources 300 5.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 436 Special Charges 659360 Environmental Management 495 0.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 437 Health Insurance 518161 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-19T00:00:00 5881521 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 438 Grants - Nonprofit Orgs 573100 Natural Resources 300 0.000 Grants 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-19T00:00:00 5881535 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 439 Parts charges 654335 Correctional Industries 515 19.740 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 440 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 10.380 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 441 Special Charges 659360 Alcohol and Tobacco Comm 230 29.830 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 442 State in-house product charges 654320 Law Enforcement Training Brd 103 31.000 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 443 Inmate wages 515002 Correctional Industries 515 3450.760 Personal Services and Fringe Benefits 2021 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-11-19T00:00:00 5881476 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 444 Parts charges 654335 Natural Resources 300 35.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 445 Labor Charges 659345 Gaming Comm 190 32.000 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 446 Payroll Employee Assistance 518901 Comm for Higher Education 719 -4.310 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 447 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 2020-11-19T00:00:00 5881509 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 448 State in-house product charges 654320 Brd of Animal Health 351 42.640 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 449 Parts charges 654335 Motor Vehicles Comm 340 13.170 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 450 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 0.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-19T00:00:00 5881443 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 451 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 2020-11-19T00:00:00 5881489 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 452 Parts charges 654335 Brd of Animal Health 351 23.970 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 453 Payroll Disability 519006 Comm for Higher Education 719 103.970 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 454 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.310 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 455 Parts charges 654335 Alcohol and Tobacco Comm 230 891.680 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 456 Commercial Charges 659340 Homeland Security 385 41.800 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 457 Inmate wages 515002 Correctional Industries 515 20923.080 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2020-11-19T00:00:00 5881480 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 458 AdmOp-Late Payment Interest 592022 Environmental Management 495 1.580 Administrative and Operating Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-11-19T00:00:00 5881490 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 459 Application Development 659261 Ofc of Technology 67 5700.000 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-11-19T00:00:00 5881442 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 460 Commercial Charges 659340 Natural Resources 300 602.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 461 Special Charges 659360 Environmental Management 495 0.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 462 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-19T00:00:00 5881521 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 463 Labor Charges 659345 Motor Vehicles Comm 340 32.000 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 464 Labor Charges 659345 Environmental Management 495 771.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 465 Parts charges 654335 Environmental Management 495 185.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 466 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-19T00:00:00 5881509 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 467 Special Charges 659360 Gaming Comm 190 0.380 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 468 Parts charges 654335 Transportation 800 0.440 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 469 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 21.960 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 470 Parts charges 654335 Ofc of Technology 67 24.560 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 471 Special Charges 659360 Attorney General 46 2.000 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 472 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 2020-11-19T00:00:00 5881489 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 473 State in-house product charges 654320 Environmental Management 495 28.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 474 Grants - Local Constrct Cntrct 571620 Transportation 800 0.000 Grants 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-11-19T00:00:00 5881560 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 475 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 2020-11-19T00:00:00 5881489 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 476 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-19T00:00:00 5881509 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 477 Parts charges 654335 Environmental Management 495 13.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 478 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 2020-11-19T00:00:00 5881532 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 479 Payroll Disability 519006 Graduate Medical Education Brd 756 20.730 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 480 Payroll Disability 519006 Comm for Higher Education 719 8.710 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 481 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 2020-11-19T00:00:00 5881489 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 482 Mot Veh Ex - Gen Fuel 541028 Homeland Security 385 23.630 Supplies, Parts and Materials 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-19T00:00:00 5881534 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 483 Special Charges 659360 Natural Resources 300 8.630 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 484 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-19T00:00:00 5881521 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 485 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-19T00:00:00 5881521 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 486 State in-house product charges 654320 Natural Resources 300 253.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 487 Const-Engineering 538935 Adjutant General 110 4121.100 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-19T00:00:00 5881437 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 488 Payroll Social Security 516003 Correction 615 2419.940 Personal Services and Fringe Benefits 2021 Public Safety DOC DHHS Fund 62540 Federal Funds 2020-11-19T00:00:00 5881539 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 615 489 Commercial Charges 659340 Gaming Comm 190 198.000 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 490 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-19T00:00:00 5881521 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 491 Payroll Perf St Pd Em COntr 517003 Correction 615 997.650 Personal Services and Fringe Benefits 2021 Public Safety DOC DHHS Fund 62540 Federal Funds 2020-11-19T00:00:00 5881539 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 615 492 Parts charges 654335 Natural Resources 300 2047.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 493 Payroll Employee Assistance 518901 Graduate Medical Education Brd 756 -0.900 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 494 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-19T00:00:00 5881521 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 495 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.840 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 496 Vision Care 518800 Comm for Higher Education 719 -8.640 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 497 State in-house product charges 654320 Homeland Security 385 107.730 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 498 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-19T00:00:00 5881509 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 499 Labor Charges 659345 Transportation 800 16.000 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 500 Labor Charges 659345 Natural Resources 300 208.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 501 Parts charges 654335 Natural Resources 300 138.970 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 502 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 2020-11-19T00:00:00 5881471 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 503 Main - Tech/Lab Equipment 533035 Natural Resources 300 650.000 Contractual Services 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-11-19T00:00:00 5881523 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 504 State in-house product charges 654320 Dept of Administration 61 71.130 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 505 Prof Serv - GIS 531028 Ofc of Technology 67 4636.000 Contractual Services 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-11-19T00:00:00 5881413 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 506 Labor Charges 659345 Natural Resources 300 243.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 507 Parts charges 654335 Environmental Management 495 1891.820 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-19T00:00:00 5881518 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 508 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -345.910 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-20T00:00:00 5865455 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 509 Parts charges 654335 Gaming Comm 190 780.620 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 510 UI Unemployment Distribution 580280 Dept of Workforce Development 510 18074.600 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-20T00:00:00 5865316 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 511 NonRealEstRnt-Office Copier 591030 Brd of Animal Health 351 1087.450 Administrative and Operating Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-20T00:00:00 5865378 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 512 Special Charges 659360 Homeland Security 385 89.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 513 Parts charges 654335 Alcohol and Tobacco Comm 230 994.110 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 514 Payroll Employee Assistance 518901 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 515 Special Charges 659360 Natural Resources 300 10.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 516 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 36811785.860 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-10-20T00:00:00 5864604 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 517 Health Insurance 518161 Natural Resources 300 107.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 518 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 2020-10-20T00:00:00 5865277 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 519 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 2020-10-20T00:00:00 5865288 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 520 Health Savings Account 519722 Natural Resources 300 3.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 521 Labor Charges 659345 Law Enforcement Training Brd 103 64.000 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 522 Seat Charge 652072 Environmental Management 495 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-10-20T00:00:00 5865295 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 523 Parts charges 654335 Dept of Administration 61 63.800 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 524 Payroll Salaries & Wages 510101 FSSA Family Resources 500 527.380 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-20T00:00:00 5865421 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 525 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 2020-10-20T00:00:00 5865327 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 526 Cellular Phone Service 652110 Environmental Management 495 22.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-10-20T00:00:00 5865295 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 527 Commercial Charges 659340 Dept of Administration 61 627.000 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 528 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -4366.580 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-20T00:00:00 5865321 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 529 Labor Charges 659345 Ofc of Technology 67 316.800 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 530 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 23428813.120 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-20T00:00:00 5865310 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 531 Lease Rate 659350 Natural Resources 300 994.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 532 State in-house product charges 654320 Gaming Comm 190 16.000 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 533 Labor Charges 659345 Natural Resources 300 691.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 534 Payroll PERF State Share 517005 Natural Resources 300 135.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 535 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 39.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 536 Payroll Employee Assistance 518901 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 537 Payroll PERF State Share 517005 Natural Resources 300 146.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 538 Vision Care 518800 Natural Resources 300 0.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 539 HR Service Fees 659900 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-20T00:00:00 5865314 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 540 Parts charges 654335 Integrated Public Safety Comm 286 1210.410 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 541 Cyber Security-Baseline 659304 Environmental Management 495 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-10-20T00:00:00 5865295 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 542 Special Charges 659360 Natural Resources 300 0.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 543 Anthem CDHP 2 518107 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-10-20T00:00:00 5865277 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 544 Special Charges 659360 Environmental Management 495 2.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 545 Health Insurance 518161 Natural Resources 300 112.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 546 State in-house product charges 654320 Natural Resources 300 54.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 547 Payroll Salaries & Wages 510101 Natural Resources 300 1206.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 548 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-20T00:00:00 5865288 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 549 Labor Charges 659345 Environmental Management 495 80.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 550 Payroll Life Insurance 518606 Natural Resources 300 0.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 551 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 552 Labor Charges 659345 Natural Resources 300 32.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 553 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-10-20T00:00:00 5866895 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 554 Payroll Disability 519006 Natural Resources 300 17.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 555 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 638914.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-20T00:00:00 5865366 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 556 Prior Period Adjustment 500500 Treasurer of State 48 12650.950 Expense Adjustments 2021 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2020-10-20T00:00:00 5865384 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 48 557 Special Charges 659360 Environmental Management 495 51.270 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 558 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 2020-10-20T00:00:00 5865305 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 559 Labor Charges 659345 Natural Resources 300 32.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 560 SpOp-Recreation 547038 Natural Resources 300 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-10-20T00:00:00 5866895 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 561 Parts charges 654335 Environmental Management 495 4.380 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 562 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-10-20T00:00:00 5866895 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 563 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-20T00:00:00 5865289 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 564 Special Charges 659360 Ofc of Technology 67 9.690 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 565 TANF 580160 FSSA Family Resources 500 17346.730 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-20T00:00:00 5865268 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 566 Parts charges 654335 Homeland Security 385 4007.700 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 567 Payroll Salaries & Wages 510101 Attorney General 46 -82940.650 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-10-20T00:00:00 5865368 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 568 Special Charges 659360 Natural Resources 300 3.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 569 UI Unemployment Distribution 580280 Dept of Workforce Development 510 117.500 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-20T00:00:00 5865334 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 570 Payroll Social Security 516003 Natural Resources 300 90.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 571 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 2020-10-20T00:00:00 5865277 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 572 State in-house product charges 654320 Environmental Management 495 240.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 573 State in-house product charges 654320 Integrated Public Safety Comm 286 57.100 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 574 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 142153.000 Transfers Out 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-10-20T00:00:00 5865392 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 575 HR Service Fees 659900 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-20T00:00:00 5865304 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 576 Payroll Def Comp - StateMatch 519503 Natural Resources 300 8.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 577 Labor Charges 659345 Environmental Management 495 1718.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 578 InState Travel - Lodging 595130 Natural Resources 300 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-10-20T00:00:00 5866895 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 579 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 2020-10-20T00:00:00 5865277 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 580 Special Charges 659360 Correctional Industries 515 6.550 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 581 Labor Charges 659345 Natural Resources 300 288.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 582 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 2020-10-20T00:00:00 5865277 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 583 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 2020-10-20T00:00:00 5865277 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 584 Special Charges 659360 Gaming Comm 190 11.680 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 585 Commercial Charges 659340 Revenue 90 228.510 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 586 Excise Tax Cut ReplaceDistrib 750762 Budget Agency 57 19701344.000 Transfers Out 2021 General Government Lottery Surplus 76410 State Dedicated Fund 2020-10-20T00:00:00 5865306 2026-08-01T00:00:00 Lottery Surplus 7640 PeopleSoft Finanials General Ledger Entry "" 57 587 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 -29820.300 Contractual Services 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-10-20T00:00:00 5865345 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 588 Labor Charges 659345 Correctional Industries 515 291.200 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 589 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 2020-10-20T00:00:00 5865288 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 590 Payroll Life Insurance 518606 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 591 Commercial Charges 659340 Natural Resources 300 66.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 592 Payroll Salaries & Wages 510101 Natural Resources 300 1308.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 593 Payroll Employee Assistance 518901 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 594 Motor Pool Charges 659355 Environmental Management 495 0.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 595 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 2020-10-20T00:00:00 5865342 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 596 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-10-20T00:00:00 5866895 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 597 Labor Charges 659345 Adjutant General 110 454.400 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 598 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 599 Commercial Charges 659340 Homeland Security 385 648.340 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 600 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-20T00:00:00 5865289 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 601 HR Service Fees 659900 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-20T00:00:00 5865298 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 602 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 2020-10-20T00:00:00 5865288 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 603 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1165.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-20T00:00:00 5865331 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 604 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -2238702.710 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-10-20T00:00:00 5865309 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 605 Prog Op - Personal Hygiene 539139 Natural Resources 300 0.000 Contractual Services 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-10-20T00:00:00 5866895 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 606 Special Charges 659360 Environmental Management 495 0.430 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 607 State in-house product charges 654320 Environmental Management 495 43.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 608 Parts charges 654335 Brd of Animal Health 351 15.800 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 609 State in-house product charges 654320 Labor 225 93.600 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 610 SpOpSp-Classroom Textbooks 547040 Natural Resources 300 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-10-20T00:00:00 5866895 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 611 State in-house product charges 654320 Environmental Management 495 43.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 612 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-10-20T00:00:00 5866895 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 613 Telecom Management 652131 Environmental Management 495 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-10-20T00:00:00 5865295 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 614 Special Charges 659360 Natural Resources 300 0.470 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 615 Special Charges 659360 Alcohol and Tobacco Comm 230 15.810 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 616 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 617 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-10-20T00:00:00 5866895 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 618 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 9009853.610 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-20T00:00:00 5865385 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 619 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-10-20T00:00:00 5866895 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 620 Special Charges 659360 Natural Resources 300 4.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 621 Labor Charges 659345 Integrated Public Safety Comm 286 480.000 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 622 State in-house product charges 654320 Natural Resources 300 43.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 623 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 2020-10-20T00:00:00 5865277 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 624 Special Charges 659360 Adjutant General 110 7.060 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 625 UI Unemployment Distribution 580280 Dept of Workforce Development 510 352.500 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-20T00:00:00 5865333 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 626 Parts charges 654335 Natural Resources 300 33.780 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 627 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-10-20T00:00:00 5866895 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 628 Parts charges 654335 Environmental Management 495 30.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 629 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 286238.370 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-20T00:00:00 5865326 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 630 Parts charges 654335 Natural Resources 300 45.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 631 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 2020-10-20T00:00:00 5865277 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 632 AdmOp-PostageMeter/Postage 599036 Dept of Administration 61 -80.640 Administrative and Operating Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-10-20T00:00:00 5865445 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 633 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-20T00:00:00 5865288 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 634 UI Unemployment Distribution 580280 Dept of Workforce Development 510 11260.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-20T00:00:00 5865393 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 635 InState Travel - Per Diem&Meal 595120 Natural Resources 300 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-10-20T00:00:00 5866895 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 636 Special Charges 659360 Labor 225 0.700 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 637 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 192723.010 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-20T00:00:00 5865370 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 638 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-10-20T00:00:00 5866895 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 639 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-10-20T00:00:00 5866895 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 640 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-10-20T00:00:00 5866895 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 641 Special Charges 659360 Dept of Administration 61 45.900 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 642 Payroll Life Insurance 518606 Natural Resources 300 1.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 643 Payroll Disability 519006 Natural Resources 300 16.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 644 Labor Charges 659345 Labor 225 96.000 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 645 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 64240.990 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-20T00:00:00 5865372 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 646 Labor Charges 659345 Environmental Management 495 144.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 647 Health Insurance 518161 Natural Resources 300 53.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 648 State in-house product charges 654320 Labor 225 7.140 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 649 HR Service Fees 659900 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-20T00:00:00 5865315 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 650 Payroll Salaries & Wages 510101 Natural Resources 300 510.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 651 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 15.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 652 Vision Care 518800 Natural Resources 300 0.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 653 Special Charges 659360 Environmental Management 495 0.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 654 Labor Charges 659345 Environmental Management 495 32.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 655 Main - Motor Vehicles 533019 Transportation 800 -3762.680 Contractual Services 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-20T00:00:00 5865321 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 656 Parts charges 654335 Ofc of Technology 67 620.630 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 657 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-20T00:00:00 5865287 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 658 Labor Charges 659345 Environmental Management 495 192.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 659 Inmate wages 515002 Correctional Industries 515 4619.380 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2020-10-20T00:00:00 5865303 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 660 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 661 Special Charges 659360 Brd of Animal Health 351 0.440 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 662 Off-Office Supplies 546002 Natural Resources 300 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-10-20T00:00:00 5866895 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 663 Special Charges 659360 Revenue 90 4.570 Internal Service Funds - Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 664 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-20T00:00:00 5865362 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 665 HR Service Fees 659900 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-20T00:00:00 5865308 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 666 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-10-20T00:00:00 5866895 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 667 Special Charges 659360 Natural Resources 300 1.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 668 Labor Charges 659345 Natural Resources 300 230.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 669 Parts charges 654335 Adjutant General 110 268.090 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 670 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 2020-10-20T00:00:00 5865277 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 671 Special Charges 659360 Law Enforcement Training Brd 103 0.990 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 672 Special Charges 659360 Integrated Public Safety Comm 286 17.000 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 673 Payroll Social Security 516003 Natural Resources 300 37.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 674 HR Service Fees 659900 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-20T00:00:00 5865302 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 675 Parts charges 654335 Natural Resources 300 13.210 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 676 HR Service Fees 659900 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-20T00:00:00 5865312 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 677 Inmate wages 515002 Correctional Industries 515 13547.410 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-10-20T00:00:00 5865403 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 678 State in-house product charges 654320 Alcohol and Tobacco Comm 230 24.920 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 679 Parts charges 654335 Environmental Management 495 3552.110 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 680 State in-house product charges 654320 Homeland Security 385 1594.930 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 681 Payroll Social Security 516003 Natural Resources 300 95.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 682 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-20T00:00:00 5865288 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 683 Payroll PERF State Share 517005 Natural Resources 300 57.210 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 684 Health Savings Account 519722 Natural Resources 300 6.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 685 Mot Veh Ex - Gasoline 541002 Homeland Security 385 47.850 Supplies, Parts and Materials 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-20T00:00:00 5865454 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 686 Payroll Salaries & Wages 510101 FSSA Family Resources 500 349.250 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-20T00:00:00 5865421 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 687 AdmOp-PostageMeter/Postage 599036 Transportation 800 80.640 Administrative and Operating Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-20T00:00:00 5865445 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 688 State in-house product charges 654320 Correctional Industries 515 51.920 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 689 State in-house product charges 654320 Natural Resources 300 388.270 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 690 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-20T00:00:00 5865287 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 691 Labor Charges 659345 Brd of Animal Health 351 32.000 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 692 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 2020-10-20T00:00:00 5865277 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 693 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-20T00:00:00 5865288 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 694 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-20T00:00:00 5865288 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 695 Health Savings Account 519722 Natural Resources 300 11.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 696 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 2020-10-20T00:00:00 5865277 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 697 Remote IP Phone 652134 Environmental Management 495 14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-10-20T00:00:00 5865295 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 698 Payroll Anthem Dental Trad 518796 Natural Resources 300 9.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 699 Labor Charges 659345 Gaming Comm 190 412.800 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 700 Parts charges 654335 Environmental Management 495 206.780 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 701 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -175472.640 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-20T00:00:00 5865356 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 702 Parts charges 654335 Labor 225 0.000 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 703 Parts charges 654335 Environmental Management 495 19.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 704 NonRealEstRnt-OffEquipment 591010 Brd of Animal Health 351 608.450 Administrative and Operating Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-20T00:00:00 5865378 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 705 State in-house product charges 654320 Brd of Animal Health 351 4.000 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 706 State in-house product charges 654320 Environmental Management 495 956.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 707 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 2020-10-20T00:00:00 5865288 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 708 Parts charges 654335 Natural Resources 300 297.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 709 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-20T00:00:00 5865288 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 710 InState Travel - Mileage 595110 Natural Resources 300 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-10-20T00:00:00 5866895 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 711 Labor Charges 659345 Dept of Administration 61 2032.000 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 712 Payroll Disability 519006 Natural Resources 300 6.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 713 Labor Charges 659345 Alcohol and Tobacco Comm 230 483.200 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 714 State in-house product charges 654320 Environmental Management 495 408.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 715 State in-house product charges 654320 Ofc of Technology 67 100.930 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 716 Special Charges 659360 Environmental Management 495 1.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 717 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 2020-10-20T00:00:00 5865277 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 718 Vision Care 518800 Natural Resources 300 1.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 719 State in-house product charges 654320 Environmental Management 495 196.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 720 Parts charges 654335 Correctional Industries 515 418.030 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 721 Labor Charges 659345 Homeland Security 385 2412.800 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 722 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-20T00:00:00 5865288 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 723 State in-house product charges 654320 Dept of Administration 61 21.700 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 724 SpOp - Materials&Parts 547180 Natural Resources 300 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-10-20T00:00:00 5866895 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 725 State in-house product charges 654320 Gaming Comm 190 24.900 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-10-20T00:00:00 5865338 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 726 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-10-20T00:00:00 5866895 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 727 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 36.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-20T00:00:00 5865457 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 728 Payroll Police Hlth Ins 518406 State Police 100 767.340 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882981 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 729 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 2020-11-23T00:00:00 5883073 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 730 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883044 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 731 Payroll Def Comp - StateMatch 519503 State Police 100 15.000 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882980 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 732 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 -1677.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-23T00:00:00 5883064 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 733 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 2020-11-23T00:00:00 5882943 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 734 Payroll Life Insurance 518606 State Police 100 2.350 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882979 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 735 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 -22018.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-23T00:00:00 5883064 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 736 Main - Motor Vehicles 533019 Indiana Dept of Health 400 130.500 Contractual Services 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-11-23T00:00:00 5882970 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 737 Payroll Perf St Pd Em COntr 517003 State Police 100 55.200 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882977 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 738 Payroll Police Hlth Ins 518406 State Police 100 767.340 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882976 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 739 Payroll Perf St Pd Em COntr 517003 State Police 100 55.200 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882981 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 740 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 35466.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-23T00:00:00 5882953 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 741 Financial Application Services 659294 Attorney General 46 66.760 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-11-23T00:00:00 5883031 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 742 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883039 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 743 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5882943 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 744 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1133698.040 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-23T00:00:00 5882950 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 745 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 2020-11-23T00:00:00 5883073 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 746 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882980 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 747 Payroll Salaries & Wages 510101 State Police 100 1839.950 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882980 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 748 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 818439.320 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-23T00:00:00 5882971 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 749 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883039 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 750 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 72554.110 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-23T00:00:00 5883064 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 751 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883050 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 752 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883066 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 753 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 133784.990 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-23T00:00:00 5883047 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 754 Payroll Social Security 516003 State Police 100 127.540 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882977 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 755 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882977 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 756 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5882943 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 757 Payroll Perf St Pd Em COntr 517003 State Police 100 55.200 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882979 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 758 ST POL Employee Assistance 518911 State Police 100 0.350 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882976 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 759 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882976 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 760 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5882943 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 761 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883073 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 762 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 2020-11-23T00:00:00 5882973 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 763 Main - Motor Vehicles 533019 Transportation 800 -28.630 Contractual Services 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-23T00:00:00 5882966 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 764 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 2020-11-23T00:00:00 5883032 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 765 Payroll Social Security 516003 State Police 100 127.550 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882976 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 766 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 2020-11-23T00:00:00 5883050 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 767 HR Application Services 659295 Attorney General 46 17.520 Internal Service Funds - Expenses 2021 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2020-11-23T00:00:00 5883028 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 768 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 2020-11-23T00:00:00 5882973 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 769 Payroll Disability 519006 State Police 100 24.470 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882976 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 770 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 2020-11-23T00:00:00 5882943 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 771 Grants - Cities 571010 Lieutenant Governor's Office 38 0.000 Grants 2021 General Government Lt Gov DHUD Fund 60230 Federal Funds 2020-11-23T00:00:00 5882978 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 772 HR Application Services 659295 Attorney General 46 1050.950 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-11-23T00:00:00 5883031 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 773 Financial Application Services 659294 Attorney General 46 300.410 Internal Service Funds - Expenses 2021 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-11-23T00:00:00 5883028 2026-08-01T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 774 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 2020-11-23T00:00:00 5883032 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 775 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 2020-11-23T00:00:00 5883032 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 776 Financial Application Services 659294 Attorney General 46 300.410 Internal Service Funds - Expenses 2021 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-11-23T00:00:00 5883031 2026-08-01T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 777 Payroll Police Hlth Ins 518406 State Police 100 767.340 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882977 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 778 Payroll Salaries & Wages 510101 State Police 100 1839.950 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882977 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 779 HR Application Services 659295 Attorney General 46 1050.950 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-11-23T00:00:00 5883028 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 780 Payroll Salaries & Wages 510101 Comm for Higher Education 719 68015.050 Personal Services and Fringe Benefits 2021 Education CHE CNCS Fund 63012 Federal Funds 2020-11-23T00:00:00 5883072 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 719 781 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 -2466.040 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-23T00:00:00 5883064 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 782 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883066 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 783 ST POL Employee Assistance 518911 State Police 100 0.350 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882979 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 784 Payroll Perf St Pd Em COntr 517003 State Police 100 55.200 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882976 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 785 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883032 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 786 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 -660.540 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-23T00:00:00 5883064 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 787 Payroll PERF State Share 517005 State Police 100 206.070 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882980 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 788 HR Application Services 659295 Attorney General 46 17.520 Internal Service Funds - Expenses 2021 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2020-11-23T00:00:00 5883031 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 789 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883066 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 790 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 2020-11-23T00:00:00 5883073 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 791 Mot Veh Ex - Parts & Supplies 541010 Indiana Dept of Health 400 252.990 Supplies, Parts and Materials 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-11-23T00:00:00 5882970 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 792 Payroll Life Insurance 518606 State Police 100 2.350 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882977 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 793 Payroll PERF State Share 517005 State Police 100 206.070 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882981 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 794 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883032 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 795 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883044 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 796 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 2176.620 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-23T00:00:00 5883064 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 797 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 2020-11-23T00:00:00 5883073 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 798 SpOp-Kitchen 547010 Correction 615 8603.050 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-11-23T00:00:00 5882969 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 799 Payroll Def Comp - StateMatch 519503 State Police 100 15.000 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882976 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 800 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 2020-11-23T00:00:00 5883066 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 801 Financial Application Services 659294 Attorney General 46 300.410 Internal Service Funds - Expenses 2021 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-11-23T00:00:00 5883030 2026-08-01T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 802 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 2020-11-23T00:00:00 5883039 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 803 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883044 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 804 HR Application Services 659295 Attorney General 46 350.320 Internal Service Funds - Expenses 2021 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-11-23T00:00:00 5883028 2026-08-01T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 805 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -154707.410 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-23T00:00:00 5883019 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 806 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 2020-11-23T00:00:00 5882973 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 807 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 22447684.900 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-23T00:00:00 5883027 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 808 Financial Application Services 659294 Attorney General 46 66.760 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-11-23T00:00:00 5883030 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 809 ST POL Employee Assistance 518911 State Police 100 0.350 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882981 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 810 ST POL Employee Assistance 518911 State Police 100 0.350 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882980 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 811 UI Unemployment Distribution 580280 Dept of Workforce Development 510 447.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-23T00:00:00 5883053 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 812 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5882943 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 813 Payroll Life Insurance 518606 State Police 100 2.350 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882976 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 814 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883066 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 815 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883039 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 816 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883050 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 817 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883044 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 818 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 2020-11-23T00:00:00 5883044 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 819 Payroll Salaries & Wages 510101 State Police 100 1839.950 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882976 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 820 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883039 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 821 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883039 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 822 Financial Application Services 659294 Attorney General 46 66.760 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-11-23T00:00:00 5883028 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 823 Main - Motor Vehicles 533019 Transportation 800 -130.500 Contractual Services 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-23T00:00:00 5882970 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 824 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-11-23T00:00:00 5883038 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 825 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883050 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 826 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883073 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 827 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883073 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 828 TANF 580160 FSSA Family Resources 500 53836.380 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-23T00:00:00 5882940 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 829 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 2020-11-23T00:00:00 5883039 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 830 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882979 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 831 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 2020-11-23T00:00:00 5883039 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 832 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 401355.010 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-23T00:00:00 5883045 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 833 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883039 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 834 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883073 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 835 Shared CRM 659286 Transportation 800 528.220 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-23T00:00:00 5883058 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 836 Payroll Def Comp - StateMatch 519503 State Police 100 15.000 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882979 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 837 Payroll Police Hlth Ins 518406 State Police 100 767.340 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882979 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 838 Mot Veh Ex - Gen Fuel 541028 Correctional Industries 515 515.220 Supplies, Parts and Materials 2021 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-11-23T00:00:00 5882964 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 839 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -18.180 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-23T00:00:00 5882966 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 840 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882981 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 841 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 2020-11-23T00:00:00 5883050 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 842 Payroll Social Security 516003 State Police 100 127.550 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882981 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 843 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 2020-11-23T00:00:00 5882973 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 844 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883050 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 845 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883050 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 846 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883032 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 847 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 2020-11-23T00:00:00 5883039 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 848 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883066 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 849 Payroll PERF State Share 517005 Indiana Dept of Health 400 8126.070 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-23T00:00:00 5883064 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 850 UI Unemployment Distribution 580280 Dept of Workforce Development 510 100.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-23T00:00:00 5882954 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 851 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883039 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 852 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-23T00:00:00 5882973 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 853 UI Unemployment Distribution 580280 Dept of Workforce Development 510 15937.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-23T00:00:00 5883029 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 854 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1334943.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-23T00:00:00 5883037 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 855 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -13979.800 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-23T00:00:00 5883018 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 856 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883066 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 857 Payroll Police Hlth Ins 518406 State Police 100 767.340 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882980 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 858 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 2020-11-23T00:00:00 5883032 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 859 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -68015.050 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-11-23T00:00:00 5883072 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 860 Payroll Social Security 516003 State Police 100 127.550 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882979 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 861 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 2020-11-23T00:00:00 5883044 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 862 Payroll PERF State Share 517005 State Police 100 206.070 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882979 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 863 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5882943 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 864 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883044 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 865 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883073 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 866 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 2020-11-23T00:00:00 5882943 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 867 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883032 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 868 Payroll Salaries & Wages 510101 State Police 100 1839.950 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882981 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 869 Payroll Def Comp - StateMatch 519503 State Police 100 15.000 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882981 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 870 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 2020-11-23T00:00:00 5883044 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 871 Payroll PERF State Share 517005 State Police 100 206.070 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882976 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 872 UI Unemployment Distribution 580280 Dept of Workforce Development 510 149.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-23T00:00:00 5883054 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 873 Payroll Disability 519006 State Police 100 24.470 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882977 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 874 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883066 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 875 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5882943 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 876 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883073 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 877 HR Application Services 659295 Attorney General 46 350.320 Internal Service Funds - Expenses 2021 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-11-23T00:00:00 5883030 2026-08-01T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 878 HR Application Services 659295 Attorney General 46 17.520 Internal Service Funds - Expenses 2021 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2020-11-23T00:00:00 5883030 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 879 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883050 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 880 Payroll PERF State Share 517005 State Police 100 206.070 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882977 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 881 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -252.990 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-23T00:00:00 5882970 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 882 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883032 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 883 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 2020-11-23T00:00:00 5883050 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 884 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883044 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 885 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883032 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 886 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 2020-11-23T00:00:00 5883050 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 887 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883032 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 888 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883032 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 889 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 2020-11-23T00:00:00 5882973 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 890 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 2020-11-23T00:00:00 5882973 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 891 HR Application Services 659295 Attorney General 46 350.320 Internal Service Funds - Expenses 2021 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-11-23T00:00:00 5883031 2026-08-01T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 892 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883050 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 893 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 2020-11-23T00:00:00 5883044 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 894 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-23T00:00:00 5882973 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 895 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 2020-11-23T00:00:00 5882973 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 896 Payroll Disability 519006 State Police 100 24.470 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882981 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 897 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883073 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 898 Payroll Disability 519006 State Police 100 24.470 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882979 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 899 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883073 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 900 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 2020-11-23T00:00:00 5883066 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 901 Payroll Perf St Pd Em COntr 517003 State Police 100 55.200 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882980 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 902 Payroll Life Insurance 518606 State Police 100 2.350 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882980 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 903 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883044 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 904 ST POL Employee Assistance 518911 State Police 100 0.350 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882977 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 905 HR Application Services 659295 Attorney General 46 1050.950 Internal Service Funds - Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-11-23T00:00:00 5883030 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 906 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-23T00:00:00 5882973 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 907 Mot Veh Ex - Parts & Supplies 541010 Integrated Public Safety Comm 286 46.810 Supplies, Parts and Materials 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-11-23T00:00:00 5882966 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 908 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 2020-11-23T00:00:00 5882973 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 909 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883044 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 910 Payroll Disability 519006 State Police 100 24.470 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882980 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 911 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 426.540 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-23T00:00:00 5882940 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 912 Payroll Def Comp - StateMatch 519503 State Police 100 15.000 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882977 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 913 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5882943 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 914 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883039 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 915 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883066 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 916 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 2020-11-23T00:00:00 5883066 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 917 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 2020-11-23T00:00:00 5882943 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 918 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 2020-11-23T00:00:00 5882973 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 919 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1882.680 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-23T00:00:00 5882997 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 920 Payroll Social Security 516003 Indiana Dept of Health 400 5515.440 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-23T00:00:00 5883064 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 921 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 2020-11-23T00:00:00 5883066 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 922 Payroll Salaries & Wages 510101 State Police 100 1839.950 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882979 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 923 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1478.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-23T00:00:00 5883051 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 924 Payroll Social Security 516003 State Police 100 127.540 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882980 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 925 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5883050 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 926 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-23T00:00:00 5882943 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 927 Payroll Life Insurance 518606 State Police 100 2.350 Personal Services and Fringe Benefits 2021 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-11-23T00:00:00 5882981 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 928 Vision Care 518800 Brd of Animal Health 351 10.780 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883751 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 929 Payroll PERF State Share 517005 Environmental Management 495 1915.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-11-24T00:00:00 5883720 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 930 Mot Veh Ex - Gen Fuel 541028 Correctional Industries 515 93.230 Supplies, Parts and Materials 2021 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-11-24T00:00:00 5883702 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 931 Payroll Social Security 516003 Brd of Animal Health 351 1.290 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883748 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 932 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 70.900 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883751 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 933 Payroll Salaries & Wages 510101 Environmental Management 495 -17098.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-24T00:00:00 5883720 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 934 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 198278.260 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-24T00:00:00 5883729 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 935 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 18.500 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-24T00:00:00 5883764 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 936 SpOp-Software licenses 547053 Ofc of Technology 67 -1703626.900 Supplies, Parts and Materials 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-11-24T00:00:00 5883776 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 937 Payroll Disability 519006 Brd of Animal Health 351 56.690 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-24T00:00:00 5883764 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 938 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883770 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 939 Workers Comp Medical Claims 519230 Natural Resources 300 108.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-24T00:00:00 5883725 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 940 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 66092.740 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-24T00:00:00 5883731 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 941 Payroll Employee Assistance 518901 Environmental Management 495 3.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-11-24T00:00:00 5883720 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 942 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 7127982.420 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-24T00:00:00 5883057 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 943 Health Savings Account 519722 Environmental Management 495 389.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-11-24T00:00:00 5883720 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 944 Payroll Disability 519006 Brd of Animal Health 351 -0.660 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883749 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 945 Health Savings Account 519722 Brd of Animal Health 351 12.550 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-24T00:00:00 5883771 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 946 AATR - TR OUT 750006 Pendleton Corr 630 200000.000 Transfers Out 2021 Public Safety Pendleton CF SCF Constr 59928 Capital Funds 2020-11-24T00:00:00 5883750 2026-08-01T00:00:00 State Construction 5990 PeopleSoft Finanials General Ledger Entry "" 630 947 Exempt - Worker's Compensation 519210 Natural Resources 300 1228.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-24T00:00:00 5883692 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 948 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883749 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 949 Computer software 555553 Ofc of Technology 67 1703626.900 Capital Costs 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-11-24T00:00:00 5883776 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 950 Health Insurance 518161 Brd of Animal Health 351 245.890 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883754 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 951 Anthem CDHP 2 518107 Criminal Justice Institute 32 -33.600 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-24T00:00:00 5883761 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 952 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 8.220 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-24T00:00:00 5883771 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 953 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 279028.550 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-24T00:00:00 5883704 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 954 Payroll PERF State Share 517005 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883770 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 955 Workers Comp Medical Claims 519230 Natural Resources 300 90.600 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-24T00:00:00 5883769 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 956 Health Insurance 518161 Brd of Animal Health 351 186.690 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-24T00:00:00 5883771 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 957 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 15.050 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-24T00:00:00 5883777 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 958 Health Insurance 518161 Brd of Animal Health 351 4.340 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883748 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 959 Health Savings Account 519722 Brd of Animal Health 351 113.530 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883751 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 960 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.730 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-24T00:00:00 5883777 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 961 Payroll Life Insurance 518606 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883770 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 962 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 132.530 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-24T00:00:00 5883777 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 963 Workers Comp Medical Claims 519230 Natural Resources 300 -3915.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-11-24T00:00:00 5883769 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 964 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.600 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883749 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 965 UI Unemployment Distribution 580280 Dept of Workforce Development 510 273.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-24T00:00:00 5883714 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 966 Payroll Employee Assistance 518901 Environmental Management 495 -3.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-24T00:00:00 5883720 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 967 Workers Comp Medical Claims 519230 Natural Resources 300 5757.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-24T00:00:00 5883778 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 968 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 127.280 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-24T00:00:00 5883764 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 969 TANF 580160 FSSA Family Resources 500 12799.130 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-24T00:00:00 5883658 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 970 Workers Comp Medical Claims 519230 Natural Resources 300 4851.210 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-24T00:00:00 5883725 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 971 Health Insurance 518161 Brd of Animal Health 351 1875.460 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883751 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 972 Payroll PERF State Share 517005 Brd of Animal Health 351 494.770 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-24T00:00:00 5883777 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 973 Payroll Social Security 516003 Criminal Justice Institute 32 766.300 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-24T00:00:00 5883761 2026-08-01T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 974 Payroll Life Insurance 518606 Environmental Management 495 -22.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-24T00:00:00 5883720 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 975 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 42139.230 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-24T00:00:00 5883753 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 976 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 3.980 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-11-24T00:00:00 5883703 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 977 Payroll Salaries & Wages 510101 Brd of Animal Health 351 1451.770 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883754 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 978 Health Savings Account 519722 Brd of Animal Health 351 47.330 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-24T00:00:00 5883777 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 979 Payroll Social Security 516003 Brd of Animal Health 351 102.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883754 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 980 Acrobat Pro Subscription 652393 Environmental Management 495 207.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-24T00:00:00 5883686 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 981 Vision Care 518800 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883770 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 982 Workers Comp Medical Claims 519230 Natural Resources 300 -6839.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-11-24T00:00:00 5883778 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 983 Payroll Salaries & Wages 510101 Brd of Animal Health 351 18.280 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883748 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 984 Health Savings Account 519722 Brd of Animal Health 351 0.290 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883748 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 985 Payroll Life Insurance 518606 Criminal Justice Institute 32 5.500 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-24T00:00:00 5883761 2026-08-01T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 986 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 16.090 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-24T00:00:00 5883771 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 987 Payroll Life Insurance 518606 Brd of Animal Health 351 1.600 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883754 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 988 Exempt - Worker's Compensation 519210 Natural Resources 300 1385.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-24T00:00:00 5883752 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 989 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 36.090 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-24T00:00:00 5883764 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 990 Exempt - Worker's Compensation 519210 Natural Resources 300 -6345.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-11-24T00:00:00 5883752 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 991 Exempt - Worker's Compensation 519210 Natural Resources 300 -2788.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-11-24T00:00:00 5883692 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 992 Health Insurance 518161 Environmental Management 495 -5861.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-24T00:00:00 5883720 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 993 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -5599.580 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-24T00:00:00 5883761 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 994 Payroll Social Security 516003 Brd of Animal Health 351 312.620 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-24T00:00:00 5883764 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 995 Payroll PERF State Share 517005 Criminal Justice Institute 32 533.410 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-24T00:00:00 5883761 2026-08-01T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 996 Payroll PERF State Share 517005 Brd of Animal Health 351 162.600 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883754 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 997 Exempt - Worker's Compensation 519210 Natural Resources 300 774.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-24T00:00:00 5883752 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 998 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -135.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-24T00:00:00 5883720 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 999 Payroll Anthem Dental Trad 518796 Environmental Management 495 -245.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-24T00:00:00 5883720 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1000 TANF 580160 FSSA Family Resources 500 1001665.640 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-24T00:00:00 5883057 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1001 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 3024.550 Social Service Payments 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-11-24T00:00:00 5883057 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1002 Payroll Disability 519006 Brd of Animal Health 351 19.440 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883754 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1003 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 659477.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-24T00:00:00 5883721 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1004 Vision Care 518800 Brd of Animal Health 351 3.730 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-24T00:00:00 5883777 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1005 Health Insurance 518161 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883770 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1006 Payroll PERF State Share 517005 Criminal Justice Institute 32 -533.410 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-24T00:00:00 5883761 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 1007 Workers Comp Medical Claims 519230 Natural Resources 300 7805.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-24T00:00:00 5883725 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1008 Vision Care 518800 Brd of Animal Health 351 1.050 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883754 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1009 Payroll Life Insurance 518606 Brd of Animal Health 351 0.020 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883748 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1010 Payroll Social Security 516003 Environmental Management 495 1173.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-11-24T00:00:00 5883720 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1011 Anthem CDHP 2 518107 Criminal Justice Institute 32 33.600 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-24T00:00:00 5883761 2026-08-01T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 1012 Payroll Disability 519006 Brd of Animal Health 351 0.240 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883748 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1013 Health Savings Account 519722 Environmental Management 495 -389.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-24T00:00:00 5883720 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1014 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -1.090 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883749 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1015 Payroll Salaries & Wages 510101 State Police 100 74389.940 Personal Services and Fringe Benefits 2021 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2020-11-24T00:00:00 5883735 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 1016 Workers Comp Medical Claims 519230 Natural Resources 300 945.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-24T00:00:00 5883680 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1017 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.130 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-24T00:00:00 5883771 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1018 Health Savings Account 519722 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883770 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1019 Health Insurance 518161 Environmental Management 495 5861.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-11-24T00:00:00 5883720 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1020 Vision Care 518800 Environmental Management 495 19.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-11-24T00:00:00 5883720 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1021 Exempt - Worker's Compensation 519210 Natural Resources 300 3120.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-24T00:00:00 5883752 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1022 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -51.810 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883749 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1023 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 0.700 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-11-24T00:00:00 5883703 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1024 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.100 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883748 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1025 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883770 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1026 Vision Care 518800 Brd of Animal Health 351 0.640 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-24T00:00:00 5883771 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1027 Payroll Social Security 516003 Criminal Justice Institute 32 -766.300 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-24T00:00:00 5883761 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 1028 Payroll Salaries & Wages 510101 Brd of Animal Health 351 4242.460 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-24T00:00:00 5883764 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1029 Health Insurance 518161 Brd of Animal Health 351 763.760 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-24T00:00:00 5883777 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1030 UI Unemployment Distribution 580280 Dept of Workforce Development 510 91.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-24T00:00:00 5883717 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1031 Payroll Disability 519006 Environmental Management 495 -227.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-24T00:00:00 5883720 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1032 Exempt - Worker's Compensation 519210 Natural Resources 300 1560.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-24T00:00:00 5883692 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1033 Payroll Social Security 516003 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883770 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1034 Payroll PERF State Share 517005 Supreme Court Admin 22 14.880 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-11-24T00:00:00 5883703 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1035 Centralized accounting service 659208 Arts Comm 705 6400.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IAC Treasury COVID-19 83620 Federal Funds 2020-11-24T00:00:00 5883775 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 705 1036 Main - Office Copier 533040 Adjutant General 110 0.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-24T00:00:00 5883701 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1037 Workers Comp Medical Claims 519230 Natural Resources 300 -12764.210 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-11-24T00:00:00 5883725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1038 Anthem CDHP1 518105 Criminal Justice Institute 32 463.860 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-24T00:00:00 5883761 2026-08-01T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 1039 Payroll PERF State Share 517005 Environmental Management 495 -1915.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-24T00:00:00 5883720 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1040 Payroll Salaries & Wages 510101 Brd of Animal Health 351 8929.160 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883751 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1041 Prof Serv - Program Develop 531025 Motor Vehicles 235 -35190.000 Contractual Services 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-11-24T00:00:00 5883688 2026-08-01T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 1042 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 18167091.460 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-24T00:00:00 5883743 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1043 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 43.550 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883754 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1044 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 0.000 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-24T00:00:00 5883726 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1045 Payroll Salaries & Wages 510101 Environmental Management 495 17098.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-11-24T00:00:00 5883720 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1046 Payroll Social Security 516003 Supreme Court Admin 22 9.390 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-11-24T00:00:00 5883703 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1047 Payroll Disability 519006 Brd of Animal Health 351 7.270 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-24T00:00:00 5883771 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1048 Workers Comp Medical Claims 519230 Natural Resources 300 1672.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-24T00:00:00 5883739 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1049 Health Insurance 518161 Brd of Animal Health 351 785.880 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-24T00:00:00 5883764 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1050 Payroll Employee Assistance 518901 Brd of Animal Health 351 2.130 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883751 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1051 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.060 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883749 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1052 Payroll Disability 519006 Environmental Management 495 227.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-11-24T00:00:00 5883720 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1053 Payroll Salaries & Wages 510101 Brd of Animal Health 351 4417.580 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-24T00:00:00 5883777 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1054 Vision Care 518800 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883749 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1055 Exempt - Worker's Compensation 519210 Natural Resources 300 1065.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-24T00:00:00 5883752 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1056 Workers Comp Medical Claims 519230 Natural Resources 300 -4835.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-11-24T00:00:00 5883739 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1057 Payroll PERF State Share 517005 Brd of Animal Health 351 60.060 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-24T00:00:00 5883771 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1058 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -1.550 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883749 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1059 Health Savings Account 519722 Brd of Animal Health 351 -1.730 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883749 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1060 Payroll Life Insurance 518606 Brd of Animal Health 351 0.560 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-24T00:00:00 5883771 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1061 Payroll Salaries & Wages 510101 Brd of Animal Health 351 536.220 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-24T00:00:00 5883771 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1062 Payroll Life Insurance 518606 Brd of Animal Health 351 2.960 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-24T00:00:00 5883764 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1063 Vision Care 518800 Brd of Animal Health 351 2.840 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-24T00:00:00 5883764 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1064 Payroll Social Security 516003 Brd of Animal Health 351 642.210 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883751 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1065 Workers Comp Medical Claims 519230 Natural Resources 300 6044.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-24T00:00:00 5883680 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1066 Payroll Disability 519006 Brd of Animal Health 351 116.370 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883751 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1067 Workers Comp Medical Claims 519230 Natural Resources 300 3018.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-24T00:00:00 5883739 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1068 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883748 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1069 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -198.570 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-24T00:00:00 5883761 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 1070 Health Savings Account 519722 Brd of Animal Health 351 34.610 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-24T00:00:00 5883764 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1071 Health Savings Account 519722 Brd of Animal Health 351 18.170 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883754 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1072 Workers Comp Medical Claims 519230 Natural Resources 300 2660.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-24T00:00:00 5883769 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1073 Acrobat Pro Subscription 652393 Environmental Management 495 -9.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2020-11-24T00:00:00 5883686 2026-08-01T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 1074 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -512.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-24T00:00:00 5883720 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1075 Com & Train-PersonalAppearnce 535021 Supreme Court Admin 22 0.000 Contractual Services 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-11-24T00:00:00 5883774 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1076 Payroll Life Insurance 518606 Brd of Animal Health 351 5.510 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-24T00:00:00 5883777 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1077 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 5599.580 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-24T00:00:00 5883761 2026-08-01T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 1078 Workers Comp Medical Claims 519230 Natural Resources 300 1164.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-24T00:00:00 5883769 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1079 Anthem CDHP1 518105 Criminal Justice Institute 32 -463.860 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-24T00:00:00 5883761 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 1080 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883770 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1081 Payroll PERF State Share 517005 Brd of Animal Health 351 475.160 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-24T00:00:00 5883764 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1082 Payroll Life Insurance 518606 Supreme Court Admin 22 0.170 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-11-24T00:00:00 5883703 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1083 Payroll Life Insurance 518606 Environmental Management 495 22.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-11-24T00:00:00 5883720 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1084 Payroll Social Security 516003 Environmental Management 495 -1173.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-24T00:00:00 5883720 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1085 Payroll Def Comp - StateMatch 519503 Environmental Management 495 135.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-11-24T00:00:00 5883720 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1086 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 267.870 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883751 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1087 Payroll Social Security 516003 Brd of Animal Health 351 -3.740 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883749 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1088 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883770 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1089 Workers Comp Medical Claims 519230 Natural Resources 300 1082.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-24T00:00:00 5883778 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1090 Payroll Disability 519006 Brd of Animal Health 351 58.790 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-24T00:00:00 5883777 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1091 Payroll Life Insurance 518606 Criminal Justice Institute 32 -5.500 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-24T00:00:00 5883761 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 1092 Workers Comp Medical Claims 519230 Natural Resources 300 -7606.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-11-24T00:00:00 5883680 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1093 Payroll PERF State Share 517005 Brd of Animal Health 351 2.050 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883748 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1094 Vision Care 518800 Brd of Animal Health 351 0.010 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883748 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1095 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.230 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883754 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1096 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883770 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1097 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 198.570 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-24T00:00:00 5883761 2026-08-01T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 1098 UI Unemployment Distribution 580280 Dept of Workforce Development 510 8763.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-24T00:00:00 5883747 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1099 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 43.980 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-24T00:00:00 5883777 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1100 Payroll Social Security 516003 Brd of Animal Health 351 35.970 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-24T00:00:00 5883771 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1101 Distrib to local sch FORM 571209 Education 700 0.000 Grants 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-24T00:00:00 5883782 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1102 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 4.500 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-24T00:00:00 5883771 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1103 AATR - TR OUT 750006 Putnamville Corr 650 211693.000 Transfers Out 2021 Public Safety Putnam CF SCF Constr 59932 Capital Funds 2020-11-24T00:00:00 5883750 2026-08-01T00:00:00 State Construction 5990 PeopleSoft Finanials General Ledger Entry "" 650 1104 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -132169.700 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-24T00:00:00 5883736 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1105 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.570 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-24T00:00:00 5883764 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1106 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 0.550 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883748 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1107 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 510880.000 Social Service Payments 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-11-24T00:00:00 5883057 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 501 1108 Health Insurance 518161 Brd of Animal Health 351 -26.050 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883749 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1109 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 512.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-11-24T00:00:00 5883720 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1110 UI Unemployment Distribution 580280 Dept of Workforce Development 510 904.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-24T00:00:00 5883713 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1111 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 125.280 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883751 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1112 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.020 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-11-24T00:00:00 5883703 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1113 Payroll Life Insurance 518606 Brd of Animal Health 351 7.550 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883751 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1114 Workers Comp Medical Claims 519230 Natural Resources 300 616.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-24T00:00:00 5883680 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1115 Payroll Salaries & Wages 510101 Supreme Court Admin 22 132.850 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-11-24T00:00:00 5883703 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1116 Vision Care 518800 Environmental Management 495 -19.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-24T00:00:00 5883720 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1117 Workers Comp Medical Claims 519230 Natural Resources 300 145.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-24T00:00:00 5883739 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1118 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 0.180 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883748 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1119 Payroll Anthem Dental Trad 518796 Environmental Management 495 245.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-11-24T00:00:00 5883720 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1120 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 10.640 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883754 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1121 Payroll Disability 519006 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883770 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1122 Payroll PERF State Share 517005 Brd of Animal Health 351 1000.070 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883751 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1123 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 8.200 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883754 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1124 Payroll PERF State Share 517005 Brd of Animal Health 351 -5.800 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-24T00:00:00 5883749 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1125 Payroll Social Security 516003 Brd of Animal Health 351 323.540 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-24T00:00:00 5883777 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1126 Payroll Social Security 516003 Homeland Security 385 1255.820 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1127 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -253.350 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1128 Health Insurance 518161 Homeland Security 385 192.670 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1129 Sec & Sfty - Guard Services 534050 Motor Vehicles Comm 340 3157.310 Contractual Services 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-10-23T00:00:00 5867496 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1130 Energy - Electricity 520202 Law Enforcement Training Brd 103 10117.730 Utilities 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-23T00:00:00 5867397 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1131 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 22.460 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-23T00:00:00 5867486 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1132 Payroll Life Insurance 518606 Homeland Security 385 10.720 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1133 Cyber Security-Baseline 659304 Motor Vehicles Comm 340 12.680 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-10-23T00:00:00 5867496 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1134 Payroll Social Security 516003 Supreme Court Admin 22 54.090 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-23T00:00:00 5867486 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1135 Vision Care 518800 Dept of Workforce Development 510 -4.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1136 Health Insurance 518161 Homeland Security 385 997.010 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1137 Payroll PERF State Share 517005 Dept of Workforce Development 510 3756.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1138 Payroll Social Security 516003 Homeland Security 385 -30.650 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 1139 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 297.300 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1140 Payroll Salaries & Wages 510101 Homeland Security 385 1317.520 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1141 Vision Care 518800 Dept of Workforce Development 510 4.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1142 Vision Care 518800 Supreme Court Admin 22 0.190 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-23T00:00:00 5867486 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1143 Payroll Employee Assistance 518901 Dept of Workforce Development 510 9.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1144 Payroll Social Security 516003 Homeland Security 385 601.050 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1145 Payroll PERF State Share 517005 Homeland Security 385 136.370 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1146 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 36.530 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1147 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -213335.410 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-23T00:00:00 5867411 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1148 Payroll Salaries & Wages 510101 Homeland Security 385 964.550 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1149 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 255658.710 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-23T00:00:00 5867424 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1150 Payroll Disability 519006 Homeland Security 385 153.560 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1151 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -6.000 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 1152 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-23T00:00:00 5867442 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1153 Payroll Life Insurance 518606 Homeland Security 385 11.130 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1154 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 311.510 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1155 Payroll Employee Assistance 518901 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1156 Vision Care 518800 Homeland Security 385 1.800 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 1157 Payroll Anthem Dental Trad 518796 Homeland Security 385 79.510 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1158 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 9.000 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-23T00:00:00 5867442 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1159 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 24101.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1160 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 13.000 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-23T00:00:00 5867442 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1161 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 232983.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-23T00:00:00 5867451 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1162 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 245.390 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1163 Seat Charge 652072 Motor Vehicles Comm 340 34.760 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-10-23T00:00:00 5867496 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1164 Payroll Disability 519006 Dept of Workforce Development 510 332.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1165 Prog Op-Shredding Service 539027 Ofc of Technology 67 1790.000 Contractual Services 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-10-23T00:00:00 5867497 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 1166 Payroll Salaries & Wages 510101 Supreme Court Admin 22 752.080 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-23T00:00:00 5867486 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1167 Health Savings Account 519722 Homeland Security 385 19.250 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1168 Anthem CDHP1 518105 Supreme Court Admin 22 135.000 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-23T00:00:00 5867442 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1169 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1612.660 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-23T00:00:00 5867442 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1170 Health Savings Account 519722 Homeland Security 385 85.430 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1171 Payroll Disability 519006 Dept of Workforce Development 510 -332.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1172 Payroll Salaries & Wages 510101 Homeland Security 385 -346.710 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 1173 Payroll Disability 519006 Homeland Security 385 -490.480 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1174 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 28.940 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1175 Health Insurance 518161 Homeland Security 385 -6327.610 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1176 Health Savings Account 519722 Homeland Security 385 95.170 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1177 Payroll Employee Assistance 518901 Homeland Security 385 2.240 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1178 Payroll Disability 519006 Homeland Security 385 20.170 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 1179 Payroll PERF State Share 517005 Homeland Security 385 1162.960 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1180 Prof Serv-InfoProcCon-DataServ 531045 Dept of Workforce Development 510 -19916.760 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-10-23T00:00:00 5868246 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1181 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 -24101.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1182 SpOp-Training 547054 Natural Resources 300 50.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-23T00:00:00 5867488 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1183 Payroll Disability 519006 Homeland Security 385 -14.600 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1184 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 70172.990 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-23T00:00:00 5867452 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1185 Sec & Sfty - Guard Services 534050 FSSA Disability and Rehab Svcs 497 3157.300 Contractual Services 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-10-23T00:00:00 5867496 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1186 Health Savings Account 519722 Dept of Workforce Development 510 242.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1187 Anthem CDHP 2 518107 Dept of Workforce Development 510 157.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1188 Payroll Anthem Dental Trad 518796 Homeland Security 385 -0.760 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 1189 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -44979.520 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-23T00:00:00 5867455 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1190 Payroll Employee Assistance 518901 Homeland Security 385 0.370 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1191 SpOp-Training 547054 State Police 100 100.000 Supplies, Parts and Materials 2021 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-10-23T00:00:00 5867487 2026-08-01T00:00:00 State Police Training 2200 PeopleSoft Finanials General Ledger Entry "" 100 1192 Health Insurance 518161 Dept of Workforce Development 510 2078.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1193 Payroll Employee Assistance 518901 Homeland Security 385 2.740 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1194 Payroll Employee Assistance 518901 Dept of Workforce Development 510 -9.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1195 Vision Care 518800 Homeland Security 385 0.480 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1196 Payroll PERF State Share 517005 Homeland Security 385 1110.000 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1197 Payroll Disability 519006 Supreme Court Admin 22 21.420 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-23T00:00:00 5867442 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1198 Payroll Disability 519006 Homeland Security 385 138.100 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1199 Payroll Social Security 516003 Homeland Security 385 -87.710 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1200 Payroll Social Security 516003 Dept of Workforce Development 510 -4128.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1201 Vision Care 518800 Homeland Security 385 -0.590 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 1202 Payroll Blue Cross Hlth Ins 518151 Dept of Workforce Development 510 -41.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1203 AdmOp-Late Payment Interest 592022 Environmental Management 495 26.470 Administrative and Operating Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-10-23T00:00:00 5867426 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1204 Payroll Def Comp - StateMatch 519503 Homeland Security 385 75.750 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1205 Payroll Employee Assistance 518901 Homeland Security 385 0.340 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 1206 Health Insurance 518161 Homeland Security 385 1170.850 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1207 Payroll Life Insurance 518606 Supreme Court Admin 22 0.970 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-23T00:00:00 5867486 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1208 Payroll Def Comp - StateMatch 519503 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1209 Prof Serv-InfoProcCon-DataServ 531045 Dept of Workforce Development 510 19916.760 Contractual Services 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-10-23T00:00:00 5868246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1210 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 -115.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1211 Payroll PERF State Share 517005 Homeland Security 385 -3890.980 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1212 Payroll Salaries & Wages 510101 Homeland Security 385 -43084.520 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1213 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 3130476.660 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-23T00:00:00 5867459 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1214 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.360 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-10-23T00:00:00 5867428 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 1215 Payroll PERF State Share 517005 Homeland Security 385 -38.840 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 1216 Payroll Life Insurance 518606 Homeland Security 385 1.940 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 1217 Anthem CDHP 2 518107 Dept of Workforce Development 510 -157.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1218 Payroll Anthem Dental Trad 518796 Homeland Security 385 -373.680 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1219 Payroll Life Insurance 518606 Homeland Security 385 -1.420 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1220 Prog Op-Software Licensing 539038 Child Services 502 0.000 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-10-23T00:00:00 5867458 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1221 Payroll Anthem Dental Trad 518796 Homeland Security 385 1.910 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1222 Payroll PERF State Share 517005 Homeland Security 385 916.130 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1223 Payroll Social Security 516003 Homeland Security 385 79.610 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1224 Payroll Life Insurance 518606 Dept of Workforce Development 510 231.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1225 Health Savings Account 519722 Dept of Workforce Development 510 -242.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1226 Payroll Health Savings Acct 1 519721 Supreme Court Admin 22 10.130 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-23T00:00:00 5867442 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1227 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 2.370 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-23T00:00:00 5867486 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1228 Seat Charge 652072 Dept of Workforce Development 510 34.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-10-23T00:00:00 5867496 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1229 Health Insurance 518161 Homeland Security 385 2998.500 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1230 Payroll Salaries & Wages 510101 Homeland Security 385 1516.190 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 1231 Vision Care 518800 Homeland Security 385 -0.750 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1232 Payroll Employee Assistance 518901 Homeland Security 385 -0.150 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 1233 Payroll PERF State Share 517005 Supreme Court Admin 22 83.860 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-23T00:00:00 5867486 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1234 Payroll Disability 519006 Homeland Security 385 16.190 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1235 Payroll Disability 519006 Homeland Security 385 12.820 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1236 Payroll Life Insurance 518606 Homeland Security 385 2.750 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1237 TANF 580160 FSSA Family Resources 500 15534.440 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-23T00:00:00 5867398 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1238 Health Insurance 518161 Dept of Workforce Development 510 -2078.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1239 Payroll Disability 519006 Homeland Security 385 108.780 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1240 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 48.320 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-23T00:00:00 5867442 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1241 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 12.670 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-10-23T00:00:00 5867496 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1242 Health Savings Account 519722 Homeland Security 385 17.310 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 1243 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 -1006.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1244 Prof Serv - IT Services 531029 Dept of Workforce Development 510 133099.780 Contractual Services 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-10-23T00:00:00 5868246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1245 Payroll Anthem Dental Trad 518796 Homeland Security 385 177.610 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1246 Payroll Health Savings Acct 1 519721 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-23T00:00:00 5867486 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1247 Payroll Life Insurance 518606 Homeland Security 385 -1.090 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 1248 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 -236.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1249 Payroll PERF State Share 517005 Homeland Security 385 -122.930 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1250 UI Unemployment Distribution 580280 Dept of Workforce Development 510 12.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-23T00:00:00 5867447 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1251 Payroll Social Security 516003 Homeland Security 385 101.780 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1252 UI Unemployment Distribution 580280 Dept of Workforce Development 510 36.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-23T00:00:00 5867446 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1253 Payroll Disability 519006 Homeland Security 385 -4.610 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 1254 Payroll PERF State Share 517005 Supreme Court Admin 22 180.400 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-23T00:00:00 5867442 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1255 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -1042.210 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1256 Prof Serv - IT Services 531029 Dept of Workforce Development 510 -133099.780 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-10-23T00:00:00 5868246 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1257 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 4.000 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-23T00:00:00 5867486 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1258 Payroll Anthem Dental Trad 518796 Homeland Security 385 55.620 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1259 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 80321.850 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-10-23T00:00:00 5867420 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1260 Payroll Employee Assistance 518901 Homeland Security 385 2.270 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1261 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 0.000 Grants 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-23T00:00:00 5867389 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1262 Payroll Def Comp - StateMatch 519503 Homeland Security 385 77.250 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1263 Payroll Life Insurance 518606 Supreme Court Admin 22 2.080 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-23T00:00:00 5867442 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1264 Payroll Def Comp - StateMatch 519503 Homeland Security 385 81.000 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1265 Payroll Life Insurance 518606 Homeland Security 385 1.580 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1266 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-23T00:00:00 5867486 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1267 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 23391.010 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-23T00:00:00 5867454 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1268 Payroll Life Insurance 518606 Homeland Security 385 7.820 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1269 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1005.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-23T00:00:00 5867461 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1270 Payroll Life Insurance 518606 Homeland Security 385 -36.220 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1271 Payroll Def Comp - StateMatch 519503 Homeland Security 385 13.350 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1272 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -10.410 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 1273 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 236.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1274 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -8.250 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1275 Vision Care 518800 Supreme Court Admin 22 1.330 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-23T00:00:00 5867442 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1276 Payroll Salaries & Wages 510101 Homeland Security 385 8179.620 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1277 Vision Care 518800 Homeland Security 385 -34.610 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1278 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-23T00:00:00 5867389 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1279 Payroll PERF State Share 517005 Dept of Workforce Development 510 -3756.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1280 Payroll Employee Assistance 518901 Homeland Security 385 -8.140 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1281 Health Savings Account 519722 Homeland Security 385 182.800 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1282 Payroll Anthem Dental Trad 518796 Homeland Security 385 22.110 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 1283 Health Savings Account 519722 Homeland Security 385 21.630 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1284 Cyber Security-Baseline 659304 Dept of Workforce Development 510 12.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-10-23T00:00:00 5867496 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1285 Payroll Anthem Dental Trad 518796 Homeland Security 385 16.920 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1286 Sec & Sfty - Guard Services 534050 Dept of Workforce Development 510 3157.310 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-10-23T00:00:00 5867496 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1287 Payroll Blue Cross Hlth Ins 518151 Dept of Workforce Development 510 41.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1288 Payroll Social Security 516003 Supreme Court Admin 22 118.570 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-23T00:00:00 5867442 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1289 Payroll Social Security 516003 Homeland Security 385 115.720 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 1290 Payroll Salaries & Wages 510101 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-10-23T00:00:00 5867480 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1291 Payroll Salaries & Wages 510101 Homeland Security 385 11633.260 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1292 Vision Care 518800 Homeland Security 385 7.800 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1293 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -798107.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-23T00:00:00 5867445 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1294 Payroll Employee Assistance 518901 Homeland Security 385 -0.240 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1295 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 1006.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1296 Payroll Salaries & Wages 510101 Homeland Security 385 -1097.590 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1297 Anthem CDHP1 518105 Supreme Court Admin 22 56.450 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-23T00:00:00 5867486 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1298 Payroll Life Insurance 518606 Dept of Workforce Development 510 -231.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1299 Payroll Social Security 516003 Homeland Security 385 -3022.520 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1300 Payroll Social Security 516003 Homeland Security 385 797.540 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1301 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 34.760 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-10-23T00:00:00 5867496 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1302 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -32.930 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1303 UI Unemployment Distribution 580280 Dept of Workforce Development 510 117.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-23T00:00:00 5867441 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1304 Payroll Disability 519006 Supreme Court Admin 22 9.960 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-23T00:00:00 5867486 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1305 Health Insurance 518161 Homeland Security 385 434.820 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1306 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 115.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1307 Vision Care 518800 Homeland Security 385 8.620 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1308 Payroll PERF State Share 517005 Homeland Security 385 108.030 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1309 Health Insurance 518161 Homeland Security 385 216.860 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 1310 Payroll PERF State Share 517005 Homeland Security 385 169.820 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 1311 Energy - Electricity 520202 Correctional Industries 515 2758.190 Utilities 2021 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-10-23T00:00:00 5867396 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1312 Health Savings Account 519722 Homeland Security 385 -2.170 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1313 Payroll Salaries & Wages 510101 Homeland Security 385 16904.810 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1314 Health Insurance 518161 Homeland Security 385 76.610 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1315 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 45.490 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 1316 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 49692.040 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-23T00:00:00 5867453 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1317 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 0.000 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-23T00:00:00 5867405 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1318 Health Savings Account 519722 Homeland Security 385 -443.430 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1319 Vision Care 518800 Homeland Security 385 13.770 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1320 Payroll Anthem Dental Trad 518796 Homeland Security 385 9.240 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1321 Vision Care 518800 Homeland Security 385 1.550 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-23T00:00:00 5867417 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1322 Payroll Social Security 516003 Dept of Workforce Development 510 4128.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-10-23T00:00:00 5867491 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1323 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886976 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1324 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886957 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1325 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5887008 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1326 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5887774 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1327 Citrix 652370 Gaming Comm 190 -2843.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1328 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886999 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1329 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5887008 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1330 Shared SAN Storage 659270 Gaming Comm 190 -1200.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1331 Land 551101 Natural Resources 300 15000.000 Capital Costs 2021 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2020-12-02T00:00:00 5885485 2026-08-01T00:00:00 President Benjamin Harrison Cons Trust 3920 PeopleSoft Finanials General Ledger Entry "" 300 1332 Vision Care 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-02T00:00:00 5887031 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1333 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886957 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1334 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886971 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1335 Cellular Phone Service 652110 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5886935 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1336 SpOp-Training 547054 Natural Resources 300 -125.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-02T00:00:00 5886965 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1337 Land 551101 Natural Resources 300 277000.000 Capital Costs 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-02T00:00:00 5885487 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1338 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886966 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1339 PC Refresh Upgrade 653901 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5886935 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1340 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-12-02T00:00:00 5887045 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1341 UI Unemployment Distribution 580280 Dept of Workforce Development 510 31.500 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-02T00:00:00 5886950 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1342 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886957 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1343 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5887774 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1344 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886971 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1345 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-12-02T00:00:00 5887042 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1346 Eqp Main-Repair parts 545006 Natural Resources 300 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-02T00:00:00 5886931 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1347 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886999 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1348 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5887774 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1349 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886951 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1350 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886951 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1351 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886976 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1352 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886999 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1353 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5887774 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1354 Payroll PERF State Share 517005 FSSA Family Resources 500 -155.060 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5887805 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1355 Telecom Management 652131 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5886935 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1356 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 5914.060 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-02T00:00:00 5887031 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1357 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5887008 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1358 Citrix 652370 Gaming Comm 190 2843.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1359 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886976 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1360 Cyber Security-Confidential 659302 Gaming Comm 190 373.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1361 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886951 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1362 TANF 580160 FSSA Family Resources 500 511410.420 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5886925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1363 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886971 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1364 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886957 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1365 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886966 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1366 Land 551101 Natural Resources 300 45000.000 Capital Costs 2021 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2020-12-02T00:00:00 5885485 2026-08-01T00:00:00 President Benjamin Harrison Cons Trust 3920 PeopleSoft Finanials General Ledger Entry "" 300 1367 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886971 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1368 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 115856.250 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-02T00:00:00 5886989 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1369 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5886935 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1370 WELFARE DISBURSING AGENT 580120 FSSA Aging 498 31302.080 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5894155 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1371 Shared SAN Storage 659270 Gaming Comm 190 1200.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1372 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886957 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1373 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886971 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1374 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886999 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1375 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886971 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1376 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886976 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1377 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5886935 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1378 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886976 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1379 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.790 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-02T00:00:00 5887031 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1380 Acrobat Pro Subscription 652393 Gaming Comm 190 120.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1381 Site to Site VPN 652331 Gaming Comm 190 395.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1382 Payroll Disability 519006 FSSA Family Resources 500 -15.390 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5887805 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1383 Data Circuits-On Network 652051 Gaming Comm 190 1749.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1384 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 -123.680 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-12-02T00:00:00 5886945 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1385 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886966 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1386 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -1242065.380 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-12-02T00:00:00 5886954 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1387 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5887008 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1388 Payroll PERF State Share 517005 Indiana Dept of Health 400 380.020 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-02T00:00:00 5887031 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1389 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886999 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1390 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886966 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1391 Telecom Management 652131 Public Defender Council 610 5.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-12-02T00:00:00 5887017 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1392 Telecom Management 652131 Gaming Comm 190 20.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1393 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-12-02T00:00:00 5887032 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1394 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 123.680 Administrative and Operating Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-02T00:00:00 5886945 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1395 Energy - Electricity 520202 Adjutant General 110 -18.330 Utilities 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5887011 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1396 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 2954.550 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5894155 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1397 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886976 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1398 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886957 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1399 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -213275.050 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-02T00:00:00 5886981 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1400 Prog Op-MEDICAL CONSULTANTS 539048 Adjutant General 110 0.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5887011 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1401 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-12-02T00:00:00 5887047 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1402 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -41.540 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5887805 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1403 UI Unemployment Distribution 580280 Dept of Workforce Development 510 94.500 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-02T00:00:00 5886949 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1404 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886951 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1405 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5887008 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1406 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886956 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1407 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5887008 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1408 Archive E-mail Storage 652076 Public Defender Council 610 3.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-12-02T00:00:00 5887017 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1409 Direct Support-TrainingReimb 580330 FSSA Family Resources 500 0.000 Social Service Payments 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-12-02T00:00:00 5887009 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1410 Vision Care 518800 FSSA Family Resources 500 -2.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5887805 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1411 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 444.120 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5886925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1412 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886966 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1413 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5887774 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1414 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886951 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1415 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5887008 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1416 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886999 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1417 Financial Application Services 659294 Gaming Comm 190 -73.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1418 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -27.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5887805 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1419 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886971 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1420 Virtual Server Hosting 659262 Gaming Comm 190 -185.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1421 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5887774 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1422 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886971 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1423 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 48536428.580 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-12-02T00:00:00 5886151 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1424 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5886935 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1425 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 259885.910 Social Service Payments 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-02T00:00:00 5886964 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1426 Cyber Security-Baseline 659304 Gaming Comm 190 -3138.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1427 SpOp-Training 547054 Natural Resources 300 125.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-02T00:00:00 5886965 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1428 Real Estate Rentals 590110 Comm On Court Appointed Attys 25 2710.000 Administrative and Operating Expenses 2021 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2020-12-02T00:00:00 5887021 2026-08-01T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 1429 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886951 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1430 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886966 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1431 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 10507483.090 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-02T00:00:00 5886997 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1432 Virtual Server Hosting 659262 Gaming Comm 190 185.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1433 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886971 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1434 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5887774 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1435 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5887008 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1436 UI Unemployment Distribution 580280 Dept of Workforce Development 510 315.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-02T00:00:00 5886948 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1437 Acrobat Pro Subscription 652393 Public Defender Council 610 6.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-12-02T00:00:00 5887017 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1438 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5887008 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1439 800# Service 652151 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5886935 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1440 Database Hosting 659266 Gaming Comm 190 -788.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1441 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5887774 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1442 InState Travel - Mileage 595110 Natural Resources 300 49.140 Administrative and Operating Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-12-02T00:00:00 5886983 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1443 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1384.540 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5887805 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1444 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886957 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1445 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886951 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1446 HR Application Services 659295 Gaming Comm 190 2850.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1447 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 38618.750 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-02T00:00:00 5886993 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1448 Acrobat Pro Subscription 652393 Gaming Comm 190 -120.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1449 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 5564288.570 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-12-02T00:00:00 5886961 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1450 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886999 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1451 Cyber Security-Baseline 659304 Gaming Comm 190 3138.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1452 Seat Charge 652072 Public Defender Council 610 70.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-12-02T00:00:00 5887017 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1453 IOT-Interactive Intelligence 659274 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5886935 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1454 Site to Site VPN 652331 Gaming Comm 190 -395.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1455 Cyber Security-Baseline 659304 Public Defender Council 610 25.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-12-02T00:00:00 5887017 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1456 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886951 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1457 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886971 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1458 Physical Server Hosting 659260 Gaming Comm 190 -350.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1459 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 19226144.610 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5894155 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1460 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5887008 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1461 Seat Charge 652072 Gaming Comm 190 -9141.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1462 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886976 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1463 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886958 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1464 Telecom Management 652131 Gaming Comm 190 -20.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1465 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886951 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1466 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886957 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1467 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886951 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1468 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5886935 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1469 Financial Application Services 659294 Gaming Comm 190 73.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1470 Physical Server Hosting 659260 Gaming Comm 190 350.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1471 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -15.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5887805 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1472 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886976 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1473 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 0.000 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-12-02T00:00:00 5887009 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1474 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 289240.690 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-02T00:00:00 5886963 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1475 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886971 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1476 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886951 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1477 Payroll Life Insurance 518606 FSSA Family Resources 500 -1.520 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5887805 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1478 HR Application Services 659295 Gaming Comm 190 -2850.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1479 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5887774 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1480 UI Unemployment Distribution 580280 Dept of Workforce Development 510 2996.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-02T00:00:00 5886998 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1481 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 364199962.740 Social Service Payments 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-12-02T00:00:00 5894155 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1482 Payroll Social Security 516003 FSSA Family Resources 500 -97.870 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5887805 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1483 Health Insurance 518161 Indiana Dept of Health 400 1302.600 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-02T00:00:00 5887031 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1484 Payroll Employee Assistance 518901 FSSA Family Resources 500 -0.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5887805 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1485 Prof Serv - Office Management 531016 FSSA Family Resources 500 0.000 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-12-02T00:00:00 5887009 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1486 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5887774 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1487 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5887008 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1488 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886957 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1489 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886976 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1490 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.210 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-02T00:00:00 5887031 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1491 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 384855.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-02T00:00:00 5886987 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1492 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -383460977.080 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-12-02T00:00:00 5894155 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1493 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886999 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1494 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886966 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1495 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886976 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1496 Health Insurance 518161 FSSA Family Resources 500 -651.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5887805 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1497 Vision Care 518800 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5887774 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1498 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886951 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1499 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886999 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1500 Remote IP Phone 652134 Public Defender Council 610 14.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-12-02T00:00:00 5887017 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1501 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886976 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1502 Database Hosting 659266 Gaming Comm 190 788.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1503 Data Circuits-On Network 652051 Gaming Comm 190 -1749.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1504 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886999 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1505 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886956 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1506 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886999 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1507 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886971 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1508 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886958 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1509 Cyber Security-Confidential 659302 Gaming Comm 190 -373.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1510 Seat Charge 652072 Gaming Comm 190 9141.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-12-02T00:00:00 5886980 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1511 Health Savings Account 519722 FSSA Family Resources 500 -43.260 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5887805 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1512 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886966 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1513 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886957 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1514 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886957 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1515 Shared SAN Storage 659270 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5886935 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1516 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5887008 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1517 GIS-Geographic Information Ser 659290 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-02T00:00:00 5886935 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1518 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-02T00:00:00 5886999 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1519 AdmOp-EmpReimb-Cell Phone 599211 Attorney General 46 -120.000 Administrative and Operating Expenses 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-10-05T00:00:00 5856700 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1520 Payroll Employee Assistance 518901 Transportation 800 11.760 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856734 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1521 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2020-10-05T00:00:00 5856702 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 1522 Temporary Land Rights 551120 Transportation 800 150.000 Capital Costs 2021 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2020-10-05T00:00:00 5856563 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1523 Payroll Salaries & Wages 510101 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-10-05T00:00:00 5856480 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1524 Anthem CDHP1 518105 Transportation 800 9118.200 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856731 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1525 Health Savings Account 519722 Attorney General 46 -224.970 Personal Services and Fringe Benefits 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-10-05T00:00:00 5856700 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1526 Payroll Salaries & Wages 510101 Natural Resources 300 1095.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-05T00:00:00 5856747 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1527 Land 551101 Transportation 800 0.000 Capital Costs 2021 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-10-05T00:00:00 5856573 2026-08-01T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Finanials General Ledger Entry "" 800 1528 Inf Main-Signs Posts 544026 Lieutenant Governor's Office 38 1000.000 Supplies, Parts and Materials 2021 Health RURAL DEVELOPMNT ADMINIS FUND 30438 State Dedicated Fund 2020-10-05T00:00:00 5856574 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 1529 Health Insurance 518161 Attorney General 46 -3280.560 Personal Services and Fringe Benefits 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-10-05T00:00:00 5856700 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1530 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 13575864.970 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-05T00:00:00 5856664 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1531 Payroll Perf St Pd Em COntr 517003 Attorney General 46 88.610 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-10-05T00:00:00 5856723 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1532 Payroll Life Insurance 518606 Transportation 800 57.680 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856734 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1533 Shared SAN Storage 659270 Environmental Management 495 280.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-10-05T00:00:00 5856713 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1534 AdmOp-Advert-Radio&TV 599114 Attorney General 46 20649.450 Administrative and Operating Expenses 2021 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2020-10-05T00:00:00 5856700 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1535 Payroll Social Security 516003 Attorney General 46 215.450 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-10-05T00:00:00 5856723 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1536 Shared SAN Storage 659270 Alcohol and Tobacco Comm 230 4343.910 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-10-05T00:00:00 5856709 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1537 Prof Serv - IT Services 531029 Attorney General 46 -1192.770 Contractual Services 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-10-05T00:00:00 5856700 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1538 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 36161.350 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-05T00:00:00 5856642 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1539 Inf Main-Signs Posts 544026 Library 730 -1000.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development Historical Marker 43937 State Dedicated Fund 2020-10-05T00:00:00 5856585 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 1540 Prof Serv-InfoProcCon-Software 531049 Environmental Management 495 1197.870 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-05T00:00:00 5856718 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1541 Main - Motor Vehicles 533019 Environmental Management 495 231.960 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-05T00:00:00 5856718 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1542 Main - Motor Vehicles 533019 Natural Resources 300 59.040 Contractual Services 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-10-05T00:00:00 5856745 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 1543 AdmOp-Advert-Radio&TV 599114 Attorney General 46 -20649.450 Administrative and Operating Expenses 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-10-05T00:00:00 5856700 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1544 Database Hosting 659266 Attorney General 46 -67.080 Internal Service Funds - Expenses 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-10-05T00:00:00 5856700 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1545 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-05T00:00:00 5856605 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1546 Inf Main-Signs Posts 544026 Library 730 -2900.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development Historical Marker 43937 State Dedicated Fund 2020-10-05T00:00:00 5856616 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 1547 Payroll Salaries & Wages 510101 Attorney General 46 2953.760 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-10-05T00:00:00 5856723 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1548 Payroll Life Insurance 518606 Attorney General 46 -31.070 Personal Services and Fringe Benefits 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-10-05T00:00:00 5856700 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1549 Main - Motor Vehicles 533019 Environmental Management 495 857.290 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-05T00:00:00 5856716 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1550 Eqp Main-Repair parts 545006 Natural Resources 300 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-10-05T00:00:00 5856519 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1551 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-05T00:00:00 5856605 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1552 Vision Care 518800 Attorney General 46 2.360 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-10-05T00:00:00 5856723 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1553 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2020-10-05T00:00:00 5856702 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 1554 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2020-10-05T00:00:00 5856702 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 1555 Cyber Security-Baseline 659304 Environmental Management 495 175.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-10-05T00:00:00 5856713 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1556 Vision Care 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-05T00:00:00 5856605 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1557 Payroll Def Comp - StateMatch 519503 Attorney General 46 -135.000 Personal Services and Fringe Benefits 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-10-05T00:00:00 5856700 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1558 Payroll Social Security 516003 Transportation 800 6250.110 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856734 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1559 Ship Trans - COURIER SERVICE 536010 Library 730 -35355.620 Contractual Services 2021 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-10-05T00:00:00 5856725 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 1560 Disaster Recovery 659052 Environmental Management 495 71.780 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-10-05T00:00:00 5856713 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1561 Physical Server Hosting 659260 Environmental Management 495 134.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-05T00:00:00 5856716 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1562 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 280878.750 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-05T00:00:00 5856619 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1563 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 -4664.040 Contractual Services 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-05T00:00:00 5856710 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1564 Payroll Health Savings Acct 1 519721 Transportation 800 605.640 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856731 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1565 Payroll Salaries & Wages 510101 Environmental Management 495 1095.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-10-05T00:00:00 5856713 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1566 Payroll Salaries & Wages 510101 Transportation 800 27474.380 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856731 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1567 Cyber Security-Baseline 659304 Alcohol and Tobacco Comm 230 2719.900 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-10-05T00:00:00 5856709 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1568 Telecom Management 652131 Attorney General 46 -41.700 Internal Service Funds - Expenses 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-10-05T00:00:00 5856700 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1569 Payroll Social Security 516003 Transportation 800 1944.520 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856731 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1570 Pass Through to ExternalEntity 571900 Adjutant General 110 2076.460 Grants 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-05T00:00:00 5856663 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1571 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 932009.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-05T00:00:00 5856615 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1572 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.490 Administrative and Operating Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-05T00:00:00 5856609 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1573 Anthem CDHP1 518105 Attorney General 46 429.540 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-10-05T00:00:00 5856723 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1574 Inf Main-Signs Posts 544026 Library 730 -1000.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development Historical Marker 43937 State Dedicated Fund 2020-10-05T00:00:00 5856574 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 1575 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 89412.700 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-05T00:00:00 5856746 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1576 Payroll Employee Assistance 518901 Attorney General 46 -4.200 Personal Services and Fringe Benefits 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-10-05T00:00:00 5856700 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1577 Disaster Recovery 659052 Alcohol and Tobacco Comm 230 1112.520 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-10-05T00:00:00 5856709 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1578 Remote IP Phone 652134 Attorney General 46 -128.600 Internal Service Funds - Expenses 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-10-05T00:00:00 5856700 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1579 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 -3233.360 Contractual Services 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-05T00:00:00 5856730 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1580 Payroll Salaries & Wages 510101 Environmental Management 495 381.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2020-10-05T00:00:00 5856712 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 1581 Physical Server Hosting 659260 Environmental Management 495 164.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2020-10-05T00:00:00 5856712 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 1582 Prof Serv-InfoProcCon-Software 531049 Environmental Management 495 737.160 Contractual Services 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-10-05T00:00:00 5856713 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1583 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2020-10-05T00:00:00 5856702 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 1584 Prog Op - Vital Records 539046 Indiana Dept of Health 400 -854.000 Contractual Services 2021 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-10-05T00:00:00 5856617 2026-08-01T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1585 Cyber Security-Baseline 659304 Environmental Management 495 285.150 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-05T00:00:00 5856718 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1586 Shared SAN Storage 659270 Attorney General 46 -1.000 Internal Service Funds - Expenses 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-10-05T00:00:00 5856700 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1587 Cyber Security-Baseline 659304 Natural Resources 300 175.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-05T00:00:00 5856747 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1588 Land Damage Improvements 551150 Transportation 800 0.000 Capital Costs 2021 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-10-05T00:00:00 5856573 2026-08-01T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Finanials General Ledger Entry "" 800 1589 Virtual Server Hosting 659262 Environmental Management 495 223.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2020-10-05T00:00:00 5856712 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 1590 UI Unemployment Distribution 580280 Dept of Workforce Development 510 4742.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-05T00:00:00 5856672 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1591 Main - Motor Vehicles 533019 Transportation 800 -50.690 Contractual Services 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856744 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1592 Virtual Server Hosting 659262 Natural Resources 300 162.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-05T00:00:00 5856747 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1593 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2020-10-05T00:00:00 5856702 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 1594 Virtual Server Hosting 659262 Environmental Management 495 162.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-10-05T00:00:00 5856713 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1595 Payroll Anthem Dental Trad 518796 Attorney General 46 -140.340 Personal Services and Fringe Benefits 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-10-05T00:00:00 5856700 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1596 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2020-10-05T00:00:00 5856702 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 1597 Prof Serv-InfoProcCon-Software 531049 Alcohol and Tobacco Comm 230 11425.890 Contractual Services 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-10-05T00:00:00 5856709 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1598 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2020-10-05T00:00:00 5856702 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 1599 Payroll Disability 519006 Transportation 800 1095.430 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856734 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1600 Physical Server Hosting 659260 Natural Resources 300 119.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-05T00:00:00 5856747 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1601 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 -1252.620 Contractual Services 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-05T00:00:00 5856733 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1602 Shared SAN Storage 659270 Environmental Management 495 385.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2020-10-05T00:00:00 5856712 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 1603 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 753.020 Social Service Payments 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2020-10-05T00:00:00 5856466 2026-08-01T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 1604 Cyber Security-Confidential 659302 Natural Resources 300 228.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-05T00:00:00 5856747 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1605 Shared SAN Storage 659270 Environmental Management 495 455.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-05T00:00:00 5856718 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1606 UI Unemployment Distribution 580280 Dept of Workforce Development 510 51.500 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-05T00:00:00 5856552 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1607 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 0.000 Grants 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-10-05T00:00:00 5856490 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 1608 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 -3405.210 Contractual Services 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-05T00:00:00 5856714 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1609 Virtual Server Hosting 659262 Environmental Management 495 183.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-05T00:00:00 5856716 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1610 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 -5314.040 Contractual Services 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-05T00:00:00 5856738 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1611 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -723.710 Personal Services and Fringe Benefits 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-10-05T00:00:00 5856700 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1612 Pass Through to ExternalEntity 571900 Adjutant General 110 1754.630 Grants 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-05T00:00:00 5856653 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1613 Payroll Disability 519006 Transportation 800 190.430 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856731 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1614 Payroll Health Savings Acct 1 519721 Attorney General 46 32.160 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-10-05T00:00:00 5856723 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1615 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-05T00:00:00 5856605 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1616 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 807203.640 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-05T00:00:00 5856556 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1617 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2020-10-05T00:00:00 5856702 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 1618 TANF 580160 FSSA Family Resources 500 610972.070 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-05T00:00:00 5856466 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1619 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -14.600 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856745 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1620 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2020-10-05T00:00:00 5856702 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 1621 Payroll PERF State Share 517005 Transportation 800 3077.080 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856731 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1622 Shared SAN Storage 659270 Natural Resources 300 280.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-05T00:00:00 5856747 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1623 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2020-10-05T00:00:00 5856702 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 1624 Payroll Def Comp - StateMatch 519503 Transportation 800 210.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856731 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1625 Land 551101 Transportation 800 -1150.000 Capital Costs 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-10-05T00:00:00 5856563 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 1626 Inf Main-Signs Posts 544026 Lieutenant Governor's Office 38 1000.000 Supplies, Parts and Materials 2021 Health RURAL DEVELOPMNT ADMINIS FUND 30438 State Dedicated Fund 2020-10-05T00:00:00 5856602 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 1627 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 -810.000 Contractual Services 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-05T00:00:00 5856735 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1628 Payroll Disability 519006 Attorney General 46 -320.840 Personal Services and Fringe Benefits 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-10-05T00:00:00 5856700 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1629 Anthem CDHP 2 518107 Attorney General 46 53.540 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-10-05T00:00:00 5856723 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1630 Payroll Salaries & Wages 510101 Attorney General 46 -24528.630 Personal Services and Fringe Benefits 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-10-05T00:00:00 5856700 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1631 Payroll PERF State Share 517005 Attorney General 46 -2701.850 Personal Services and Fringe Benefits 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-10-05T00:00:00 5856700 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1632 Disaster Recovery 659052 Environmental Management 495 116.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-05T00:00:00 5856718 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1633 IN.Gov Charges 659106 State Police 100 0.000 Internal Service Funds - Expenses 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-10-05T00:00:00 5856703 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1634 Payroll Salaries & Wages 510101 Transportation 800 82365.290 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856734 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1635 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 14.600 Supplies, Parts and Materials 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-10-05T00:00:00 5856745 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 1636 Health Insurance 518161 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-05T00:00:00 5856605 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1637 SpOp-Research & Testing 547056 Natural Resources 300 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-05T00:00:00 5856699 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1638 Payroll Social Security 516003 Attorney General 46 -1788.720 Personal Services and Fringe Benefits 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-10-05T00:00:00 5856700 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1639 Real Estate Rentals 590110 Environmental Management 495 17332.480 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-05T00:00:00 5856465 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1640 Payroll Life Insurance 518606 Transportation 800 35.270 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856731 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1641 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 -8069.130 Contractual Services 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-05T00:00:00 5856726 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1642 Payroll Health Savings Acct 2 519725 Attorney General 46 3.540 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-10-05T00:00:00 5856723 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1643 Vision Care 518800 Transportation 800 43.260 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856734 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1644 Database Hosting 659266 Alcohol and Tobacco Comm 230 2001.850 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-10-05T00:00:00 5856709 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1645 Land 551101 Transportation 800 1150.000 Capital Costs 2021 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2020-10-05T00:00:00 5856563 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1646 Payroll PERF State Share 517005 Attorney General 46 330.820 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-10-05T00:00:00 5856723 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1647 Vision Care 518800 Transportation 800 27.720 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856731 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1648 Physical Server Hosting 659260 Alcohol and Tobacco Comm 230 1859.180 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-10-05T00:00:00 5856709 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1649 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1163304.420 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-05T00:00:00 5856639 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1650 Database Hosting 659266 Environmental Management 495 145.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-05T00:00:00 5856716 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1651 Payroll Employee Assistance 518901 Attorney General 46 0.510 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-10-05T00:00:00 5856723 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1652 Virtual Server Hosting 659262 Environmental Management 495 264.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-05T00:00:00 5856718 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1653 Prof Serv-InfoProcCon-Software 531049 Natural Resources 300 737.160 Contractual Services 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-05T00:00:00 5856747 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1654 Main - Motor Vehicles 533019 Transportation 800 -59.040 Contractual Services 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856745 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1655 Payroll Life Insurance 518606 Attorney General 46 3.800 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-10-05T00:00:00 5856723 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1656 Real Estate Rentals 590110 Brd of Animal Health 351 1822.420 Administrative and Operating Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-05T00:00:00 5856620 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1657 SpOp - Safety -Apparel 547160 Natural Resources 300 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-05T00:00:00 5856699 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1658 Cyber Security-Confidential 659302 Environmental Management 495 370.790 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-05T00:00:00 5856718 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1659 Vision Care 518800 Attorney General 46 -15.840 Personal Services and Fringe Benefits 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-10-05T00:00:00 5856700 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1660 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 93626.250 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-05T00:00:00 5856625 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1661 Cyber Security-Confidential 659302 Environmental Management 495 256.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-05T00:00:00 5856716 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1662 Cyber Security-Baseline 659304 Environmental Management 495 241.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2020-10-05T00:00:00 5856712 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 1663 Payroll Anthem Dental Trad 518796 Transportation 800 454.860 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856734 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1664 AdmOp-Freight & Express 599042 Attorney General 46 -29.270 Administrative and Operating Expenses 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-10-05T00:00:00 5856700 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1665 Payroll Anthem Dental Trad 518796 Attorney General 46 21.080 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-10-05T00:00:00 5856723 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1666 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-05T00:00:00 5856605 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1667 Payroll Def Comp - StateMatch 519503 Transportation 800 420.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856734 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1668 Payroll Def Comp - StateMatch 519503 Attorney General 46 17.750 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-10-05T00:00:00 5856723 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1669 Disaster Recovery 659052 Natural Resources 300 71.780 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-05T00:00:00 5856747 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1670 Database Hosting 659266 Environmental Management 495 209.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-05T00:00:00 5856718 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1671 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-05T00:00:00 5856605 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1672 Inf Main-Signs Posts 544026 Lieutenant Governor's Office 38 2900.000 Supplies, Parts and Materials 2021 Health RURAL DEVELOPMNT ADMINIS FUND 30438 State Dedicated Fund 2020-10-05T00:00:00 5856616 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 1673 Cyber Security-Confidential 659302 Environmental Management 495 228.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-10-05T00:00:00 5856713 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1674 AdmOp-Depositions Transcripts 599100 Attorney General 46 -335.310 Administrative and Operating Expenses 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-10-05T00:00:00 5856700 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1675 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-05T00:00:00 5856605 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1676 Prof Serv-InfoProcCon-Software 531049 Environmental Management 495 1013.580 Contractual Services 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2020-10-05T00:00:00 5856712 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 1677 Payroll PERF State Share 517005 Transportation 800 9224.880 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856734 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1678 Payroll Perf St Pd Em COntr 517003 Transportation 800 824.220 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856731 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1679 Inf Main-Signs Posts 544026 Lieutenant Governor's Office 38 1000.000 Supplies, Parts and Materials 2021 Health RURAL DEVELOPMNT ADMINIS FUND 30438 State Dedicated Fund 2020-10-05T00:00:00 5856585 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 1680 Disaster Recovery 659052 Environmental Management 495 98.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2020-10-05T00:00:00 5856712 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 1681 Virtual Server Hosting 659262 Alcohol and Tobacco Comm 230 2521.950 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-10-05T00:00:00 5856709 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1682 Disaster Recovery 659052 Environmental Management 495 80.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-05T00:00:00 5856716 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1683 Shared SAN Storage 659270 Environmental Management 495 315.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-05T00:00:00 5856716 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1684 AdmOp-EmpReimb-Registration 599209 Attorney General 46 138.000 Administrative and Operating Expenses 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-10-05T00:00:00 5856700 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1685 Anthem CDHP1 518105 Transportation 800 10633.560 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856734 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1686 Prof Serv-InfoProcCon-DataServ 531045 Library 730 10577.850 Contractual Services 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-10-05T00:00:00 5856725 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1687 UI Unemployment Distribution 580280 Dept of Workforce Development 510 154.500 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-05T00:00:00 5856549 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1688 Ship Trans - COURIER SERVICE 536010 Library 730 35355.620 Contractual Services 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-10-05T00:00:00 5856725 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1689 Payroll Salaries & Wages 510101 Alcohol and Tobacco Comm 230 28978.070 Personal Services and Fringe Benefits 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-10-05T00:00:00 5856709 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1690 Prof Serv-InfoProcCon-Software 531049 Environmental Management 495 829.290 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-05T00:00:00 5856716 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1691 Payroll Employee Assistance 518901 Transportation 800 5.880 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856731 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1692 Physical Server Hosting 659260 Environmental Management 495 194.910 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-05T00:00:00 5856718 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1693 Payroll Disability 519006 Attorney General 46 28.910 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-10-05T00:00:00 5856723 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1694 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -108243.700 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-05T00:00:00 5856508 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1695 Payroll Anthem Dental Trad 518796 Transportation 800 382.200 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856731 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1696 Cyber Security-Confidential 659302 Alcohol and Tobacco Comm 230 3536.730 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-10-05T00:00:00 5856709 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1697 Database Hosting 659266 Environmental Management 495 177.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2020-10-05T00:00:00 5856712 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 1698 Database Hosting 659266 Natural Resources 300 129.150 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-05T00:00:00 5856747 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1699 Cyber Security-Confidential 659302 Environmental Management 495 313.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2020-10-05T00:00:00 5856712 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 1700 Database Hosting 659266 Environmental Management 495 129.150 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-10-05T00:00:00 5856713 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1701 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -282.090 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856744 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1702 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-05T00:00:00 5856605 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1703 UI Unemployment Distribution 580280 Dept of Workforce Development 510 65.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-05T00:00:00 5856644 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1704 Physical Server Hosting 659260 Environmental Management 495 119.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-10-05T00:00:00 5856713 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1705 Cyber Security-Baseline 659304 Environmental Management 495 197.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-05T00:00:00 5856716 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1706 Payroll Social Security 516003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-05T00:00:00 5856605 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1707 Payroll Perf St Pd Em COntr 517003 Transportation 800 2471.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856734 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1708 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2020-10-05T00:00:00 5856702 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 1709 Inf Main-Signs Posts 544026 Library 730 -1000.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development Historical Marker 43937 State Dedicated Fund 2020-10-05T00:00:00 5856602 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 1710 Temporary Land Rights 551120 Transportation 800 -150.000 Capital Costs 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-10-05T00:00:00 5856563 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 1711 UI Unemployment Distribution 580280 Dept of Workforce Development 510 511.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-05T00:00:00 5856544 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1712 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2020-10-05T00:00:00 5856702 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 1713 Payroll Health Savings Acct 1 519721 Transportation 800 757.050 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-05T00:00:00 5856734 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1714 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 1717.660 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1715 SpOp - Materials&Parts 547180 Homeland Security 385 0.000 Supplies, Parts and Materials 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-11-20T00:00:00 5882130 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1716 AdmOp-PostageMeter/Postage 599036 Dept of Administration 61 -71.790 Administrative and Operating Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-11-20T00:00:00 5882118 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1717 Vision Care 518800 Indiana Dept of Health 400 164.580 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1718 Health Insurance 518161 Indiana Dept of Health 400 -205637.090 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1719 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-11-20T00:00:00 5882129 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1720 Payroll PERF State Share 517005 Indiana Dept of Health 400 163971.000 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1721 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -1957777.360 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1722 Seat Charge 652072 Indiana Dept of Health 400 27875.860 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1723 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 31511.500 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-20T00:00:00 5882064 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1724 UI Unemployment Distribution 580280 Dept of Workforce Development 510 78.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-20T00:00:00 5882038 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1725 Adoption Support - Need 580112 Child Services 502 -10281.690 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-20T00:00:00 5882053 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1726 Telephone - Centrex 652130 Indiana Dept of Health 400 111.800 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1727 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-20T00:00:00 5882031 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1728 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-20T00:00:00 5882014 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1729 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 -141964.750 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1730 Health Insurance 518161 Environmental Management 495 45071.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-20T00:00:00 5882092 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1731 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-20T00:00:00 5882031 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1732 Application Development 659261 Natural Resources 300 16618.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-11-20T00:00:00 5882105 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1733 Mot Veh Ex - Gasoline 541002 State Police 100 59116.200 Supplies, Parts and Materials 2021 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2020-11-20T00:00:00 5882062 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 1734 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-11-20T00:00:00 5882129 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1735 WELFARE DISBURSING AGENT 580120 FSSA Aging 498 0.000 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-20T00:00:00 5882094 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1736 Payroll Salaries & Wages 510101 State Police 100 3899.730 Personal Services and Fringe Benefits 2021 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2020-11-20T00:00:00 5882080 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 1737 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 4366.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-20T00:00:00 5882092 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1738 Anthem CDHP 2 518107 Indiana Dept of Health 400 -1803.030 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1739 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -50063.310 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1740 Payroll Salaries & Wages 510101 State Police 100 3554.410 Personal Services and Fringe Benefits 2021 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2020-11-20T00:00:00 5882078 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 1741 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-20T00:00:00 5882111 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1742 Anthem CDHP1 518105 Indiana Dept of Health 400 -244071.130 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1743 Anthem CDHP1 518105 Indiana Dept of Health 400 244071.130 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1744 Health Savings Account 519722 Indiana Dept of Health 400 18311.430 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1745 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -980493.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-20T00:00:00 5882072 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1746 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-11-20T00:00:00 5882129 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1747 Dir Supp - Lic Home Placement 580145 Child Services 502 -4291.570 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-20T00:00:00 5882053 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1748 Mot Veh Ex - Gasoline 541002 State Police 100 1600.170 Supplies, Parts and Materials 2021 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2020-11-20T00:00:00 5882087 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 1749 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 192.480 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1750 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-11-20T00:00:00 5882129 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1751 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-11-20T00:00:00 5882129 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1752 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-20T00:00:00 5882111 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1753 Payroll Health Savings Acct 1 519721 Indiana Dept of Health 400 -20759.870 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1754 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-20T00:00:00 5882111 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1755 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 274.500 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-20T00:00:00 5882016 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1756 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-20T00:00:00 5882031 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1757 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-11-20T00:00:00 5882129 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1758 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 184302.560 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1759 Inmate wages 515002 Correctional Industries 515 28340.210 Personal Services and Fringe Benefits 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-20T00:00:00 5882125 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1760 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-20T00:00:00 5882014 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1761 Vision Care 518800 Indiana Dept of Health 400 1464.180 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1762 Payroll Health Savings Acct 1 519721 Indiana Dept of Health 400 20759.870 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1763 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 2020-11-20T00:00:00 5882046 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1764 Payroll PERF State Share 517005 Indiana Dept of Health 400 20816.630 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1765 Dir Supp- Residential Placemen 580144 Child Services 502 -466.500 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-20T00:00:00 5882053 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1766 Payroll PERF State Share 517005 Indiana Dept of Health 400 -195320.620 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1767 Payroll Social Security 516003 Indiana Dept of Health 400 93022.110 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1768 Federal Indirect Cost ReimbAgy 583120 Environmental Management 495 32423.790 Social Service Payments 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-20T00:00:00 5882119 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1769 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 248021.130 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-20T00:00:00 5882045 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1770 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 2020-11-20T00:00:00 5882031 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1771 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-20T00:00:00 5882031 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1772 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 2020-11-20T00:00:00 5882031 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1773 Payroll Social Security 516003 Indiana Dept of Health 400 13829.640 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1774 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-20T00:00:00 5882046 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1775 Vision Care 518800 Environmental Management 495 -151.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-11-20T00:00:00 5882092 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1776 Temp Staffing Company 519820 Indiana Dept of Health 400 -392173.220 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1777 Payroll Def Comp - StateMatch 519503 Environmental Management 495 861.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-20T00:00:00 5882092 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1778 UI Unemployment Distribution 580280 Dept of Workforce Development 510 670.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-20T00:00:00 5882101 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1779 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-20T00:00:00 5882044 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1780 Vision Care 518800 Environmental Management 495 151.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-20T00:00:00 5882092 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1781 Health Savings Account 519722 Environmental Management 495 2976.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-20T00:00:00 5882092 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1782 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-20T00:00:00 5882111 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1783 Payroll Salaries & Wages 510101 State Police 100 4092.230 Personal Services and Fringe Benefits 2021 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2020-11-20T00:00:00 5882089 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 1784 Payroll Employee Assistance 518901 Environmental Management 495 -28.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-11-20T00:00:00 5882092 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1785 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 94534.500 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-20T00:00:00 5882056 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1786 Payroll Life Insurance 518606 Indiana Dept of Health 400 216.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1787 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-20T00:00:00 5882046 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1788 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -422.420 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1789 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-20T00:00:00 5882111 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1790 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-20T00:00:00 5882031 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1791 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 314463.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-20T00:00:00 5882050 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1792 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 8886.410 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1793 Dir Supp - Home Based Services 580147 Child Services 502 4285922.750 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-20T00:00:00 5882071 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1794 Payroll Disability 519006 Environmental Management 495 1935.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-20T00:00:00 5882092 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1795 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 16301.730 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1796 TANF 580160 FSSA Family Resources 500 18371.130 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-20T00:00:00 5882016 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1797 Payroll Employee Assistance 518901 Environmental Management 495 28.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-20T00:00:00 5882092 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1798 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-20T00:00:00 5882046 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1799 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 141964.750 Contractual Services 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1800 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-11-20T00:00:00 5882129 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1801 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-20T00:00:00 5882031 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1802 Application Development 659261 Natural Resources 300 -16618.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-20T00:00:00 5882105 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1803 Payroll Salaries & Wages 510101 Environmental Management 495 148323.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-20T00:00:00 5882092 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1804 Mot Veh Ex - Gasoline 541002 State Police 100 1362.270 Supplies, Parts and Materials 2021 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2020-11-20T00:00:00 5882080 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 1805 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-11-20T00:00:00 5882129 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1806 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-20T00:00:00 5882046 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1807 Payroll Salaries & Wages 510101 State Police 100 4522.660 Personal Services and Fringe Benefits 2021 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2020-11-20T00:00:00 5882085 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 1808 Health Insurance 518161 Environmental Management 495 -45071.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-11-20T00:00:00 5882092 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1809 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2106.580 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1810 Payroll Social Security 516003 Indiana Dept of Health 400 -113744.730 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1811 Health Insurance 518161 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-20T00:00:00 5882014 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1812 Excise Tax Cut ReplaceDistrib 750762 Budget Agency 57 19701344.000 Transfers Out 2021 General Government Lottery Surplus 76410 State Dedicated Fund 2020-11-20T00:00:00 5882021 2026-08-01T00:00:00 Lottery Surplus 7640 PeopleSoft Finanials General Ledger Entry "" 57 1813 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 2020-11-20T00:00:00 5882046 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1814 Mot Veh Ex - Gasoline 541002 State Police 100 1435.200 Supplies, Parts and Materials 2021 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2020-11-20T00:00:00 5882089 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 1815 Payroll Salaries & Wages 510101 State Police 100 157459.450 Personal Services and Fringe Benefits 2021 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2020-11-20T00:00:00 5882076 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 1816 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 2020-11-20T00:00:00 5882046 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1817 Health Insurance 518161 Indiana Dept of Health 400 36318.960 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1818 Payroll Life Insurance 518606 Environmental Management 495 172.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-20T00:00:00 5882092 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1819 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 2020-11-20T00:00:00 5882046 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1820 Payroll Blue Cross Hlth Ins 518151 Indiana Dept of Health 400 679.100 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1821 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-20T00:00:00 5882046 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1822 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-20T00:00:00 5882014 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1823 Payroll Employee Assistance 518901 Indiana Dept of Health 400 39.760 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1824 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-20T00:00:00 5882014 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1825 Dir Supp - Home Based Services 580147 Child Services 502 -30.000 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-20T00:00:00 5882053 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1826 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-20T00:00:00 5882111 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1827 Telecom Management 652131 Indiana Dept of Health 400 -1700.050 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1828 Payroll Life Insurance 518606 Indiana Dept of Health 400 1782.160 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1829 Health Savings Account 519722 Indiana Dept of Health 400 -21259.020 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1830 Vision Care 518800 Indiana Dept of Health 400 -1710.080 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1831 AdmOp-PostageMeter/Postage 599036 Transportation 800 54.290 Administrative and Operating Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-20T00:00:00 5882118 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1832 Land 551101 Natural Resources 300 89600.000 Capital Costs 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-11-20T00:00:00 5878321 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1833 Temp Staffing Company 519820 Indiana Dept of Health 400 392173.220 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1834 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -4366.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-11-20T00:00:00 5882092 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1835 Payroll Salaries & Wages 510101 State Police 100 4799.740 Personal Services and Fringe Benefits 2021 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2020-11-20T00:00:00 5882087 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 1836 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-20T00:00:00 5882046 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1837 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-20T00:00:00 5882031 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1838 Telephone - Centrex 652130 Indiana Dept of Health 400 -111.800 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1839 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 8219440.670 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-20T00:00:00 5882091 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1840 UI Unemployment Distribution 580280 Dept of Workforce Development 510 24.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-20T00:00:00 5882039 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1841 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-20T00:00:00 5882111 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1842 Health Insurance 518161 Indiana Dept of Health 400 151201.540 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1843 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-20T00:00:00 5882111 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1844 Payroll Social Security 516003 Environmental Management 495 10037.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-20T00:00:00 5882092 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1845 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-20T00:00:00 5882014 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1846 Application Development 659261 Natural Resources 300 20284.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-11-20T00:00:00 5882108 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1847 Payroll Disability 519006 Indiana Dept of Health 400 -20446.750 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1848 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 2020-11-20T00:00:00 5882031 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1849 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 -192.480 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1850 Exempt Unemployment Insurance 519110 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-20T00:00:00 5882032 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1851 Health Savings Account 519722 Environmental Management 495 -2976.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-11-20T00:00:00 5882092 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1852 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-20T00:00:00 5882014 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1853 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 2020-11-20T00:00:00 5882031 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1854 Health Savings Account 519722 Indiana Dept of Health 400 1931.560 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1855 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-20T00:00:00 5882014 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1856 Dir Supp - Parental Reimb 580114 Child Services 502 -1240.730 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-20T00:00:00 5882053 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1857 Payroll Life Insurance 518606 Environmental Management 495 -172.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-11-20T00:00:00 5882092 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1858 Remote IP Phone 652134 Indiana Dept of Health 400 4802.430 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1859 Payroll Disability 519006 Indiana Dept of Health 400 2376.600 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1860 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 41601.400 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1861 AdmOp-Fulfillment 599039 Transportation 800 17.500 Administrative and Operating Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-20T00:00:00 5882118 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1862 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-20T00:00:00 5882014 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1863 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-20T00:00:00 5882031 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1864 Mot Veh Ex - Gasoline 541002 State Police 100 1622.790 Supplies, Parts and Materials 2021 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2020-11-20T00:00:00 5882085 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 1865 Payroll Disability 519006 Indiana Dept of Health 400 16885.490 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1866 Payroll Salaries & Wages 510101 State Police 100 1593.190 Personal Services and Fringe Benefits 2021 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2020-11-20T00:00:00 5882090 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 1867 Payroll Disability 519006 Environmental Management 495 -1935.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-11-20T00:00:00 5882092 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1868 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -18877.990 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1869 Payroll Blue Cross Hlth Ins 518151 Indiana Dept of Health 400 -679.100 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1870 Cellular Phone Service 652110 Indiana Dept of Health 400 -1770.550 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1871 Mot Veh Ex - Gasoline 541002 State Police 100 74809.800 Supplies, Parts and Materials 2021 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2020-11-20T00:00:00 5882063 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 1872 UI Unemployment Distribution 580280 Dept of Workforce Development 510 8.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-20T00:00:00 5882040 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1873 Telecom Management 652131 Indiana Dept of Health 400 1700.050 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1874 Payroll Anthem Dental Trad 518796 Environmental Management 495 1868.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-20T00:00:00 5882092 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1875 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -861.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-11-20T00:00:00 5882092 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1876 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 1219.880 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1877 Cellular Phone Service 652110 Indiana Dept of Health 400 1770.550 Internal Service Funds - Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1878 Payroll Anthem Dental Trad 518796 Environmental Management 495 -1868.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-11-20T00:00:00 5882092 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1879 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-11-20T00:00:00 5882129 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1880 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-11-20T00:00:00 5882129 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1881 Mot Veh Ex - Gasoline 541002 State Police 100 1214.070 Supplies, Parts and Materials 2021 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2020-11-20T00:00:00 5882078 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 1882 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-20T00:00:00 5882111 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1883 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-11-20T00:00:00 5882129 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1884 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-11-20T00:00:00 5882129 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1885 Mot Veh Ex - Gasoline 541002 State Police 100 584.220 Supplies, Parts and Materials 2021 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2020-11-20T00:00:00 5882090 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 1886 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 2020-11-20T00:00:00 5882014 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1887 Application Development 659261 Natural Resources 300 -20284.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-20T00:00:00 5882108 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1888 Payroll Social Security 516003 Environmental Management 495 -10037.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-11-20T00:00:00 5882092 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1889 Payroll PERF State Share 517005 Environmental Management 495 -16301.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-11-20T00:00:00 5882092 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1890 Anthem CDHP 2 518107 Indiana Dept of Health 400 1803.030 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1891 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-20T00:00:00 5882046 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1892 Payroll Salaries & Wages 510101 Environmental Management 495 -148323.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-11-20T00:00:00 5882092 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1893 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-20T00:00:00 5882111 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1894 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-20T00:00:00 5882111 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1895 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-20T00:00:00 5882046 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1896 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 1678800.550 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1897 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-20T00:00:00 5882014 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1898 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 5640.720 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1899 Remote IP Phone 652134 Indiana Dept of Health 400 -4802.430 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1900 Seat Charge 652072 Indiana Dept of Health 400 -27875.860 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1901 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-20T00:00:00 5882111 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1902 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-20T00:00:00 5882014 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1903 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -10721.710 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1904 Payroll PERF State Share 517005 Environmental Management 495 16301.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-20T00:00:00 5882092 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1905 Payroll Employee Assistance 518901 Indiana Dept of Health 400 362.750 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-11-20T00:00:00 5882095 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1906 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -131556.380 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-20T00:00:00 5882073 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1907 HR Service Fees 659900 Financial Institutions 208 2153.550 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1908 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.590 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-10-02T00:00:00 5855801 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1909 HR Service Fees 659900 Gov Cncl for Ppl w/Disab 35 202.650 Internal Service Funds - Expenses 2021 General Government GCDD DHHS Fund 60140 Federal Funds 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 1910 Vision Care 518800 Comm for Higher Education 719 -8.640 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 1911 Payroll Disability 519006 Comm for Higher Education 719 20.730 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 1912 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 36.630 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-10-02T00:00:00 5855801 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1913 Payroll Disability 519006 Graduate Medical Education Brd 756 20.730 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 1914 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 21.960 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 1915 HR Service Fees 659900 Ofc of Technology 67 11777.550 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 1916 Payroll PERF State Share 517005 Brd of Animal Health 351 478.720 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-10-02T00:00:00 5855801 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1917 HR Service Fees 659900 Integrated Public Safety Comm 286 1071.150 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1918 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 128.230 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-10-02T00:00:00 5855801 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1919 Payroll Employee Assistance 518901 Comm for Higher Education 719 -4.310 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 1920 HR Service Fees 659900 Horse Racing Comm 265 1649.550 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1921 HR Service Fees 659900 State Museum 303 4750.650 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 303 1922 Payroll Social Security 516003 Brd of Animal Health 351 405.210 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-10-02T00:00:00 5855799 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1923 Vision Care 518800 Comm for Higher Education 719 -42.900 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 1924 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.900 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 1925 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 14.530 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 1926 Vision Care 518800 Comm for Higher Education 719 -3.380 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 1927 Vision Care 518800 Comm for Higher Education 719 -2.730 Personal Services and Fringe Benefits 2021 Education CHE GRANTS 44077 State Dedicated Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 1928 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.840 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 1929 HR Service Fees 659900 Natural Resources 300 59380.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1930 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 84.560 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 1931 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 48.070 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 1932 Payroll Salaries & Wages 510101 Brd of Animal Health 351 5596.860 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-10-02T00:00:00 5855799 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1933 HR Service Fees 659900 Board of Accounts 80 8790.600 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1934 Payroll PERF State Share 517005 Brd of Animal Health 351 626.850 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-10-02T00:00:00 5855799 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1935 Health Savings Account 519722 Brd of Animal Health 351 69.650 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-10-02T00:00:00 5855799 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1936 Health Insurance 518161 Brd of Animal Health 351 846.670 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-10-02T00:00:00 5855801 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1937 HR Service Fees 659900 Motor Vehicles Comm 340 40943.100 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1938 Vision Care 518800 Brd of Animal Health 351 2.880 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-10-02T00:00:00 5855801 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1939 HR Service Fees 659900 South Bend Community Re-Entry 622 1140.300 Internal Service Funds - Expenses 2021 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 1940 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.040 Personal Services and Fringe Benefits 2021 Education CHE GRANTS 44077 State Dedicated Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 1941 Payroll Disability 519006 Comm for Higher Education 719 35.550 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 1942 Vision Care 518800 Comm for Higher Education 719 -6.860 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 1943 Payroll Disability 519006 Comm for Higher Education 719 47.530 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 1944 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.320 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 1945 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 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 1946 Vision Care 518800 Comm for Higher Education 719 -77.150 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 1947 Payroll Disability 519006 Comm for Higher Education 719 19.190 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 1948 HR Service Fees 659900 Correctional Industries 515 2692.350 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1949 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 7.930 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 1950 HR Service Fees 659900 Law Enforcement Training Brd 103 1447.500 Internal Service Funds - Expenses 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1951 Payroll Disability 519006 Comm for Higher Education 719 8.710 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 1952 HR Service Fees 659900 Utility Regulatory Comm 200 2303.400 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 1953 Payroll Social Security 516003 Brd of Animal Health 351 313.150 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-10-02T00:00:00 5855801 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1954 HR Service Fees 659900 Homeland Security 385 12609.450 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1955 Health Savings Account 519722 Brd of Animal Health 351 38.070 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-10-02T00:00:00 5855801 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1956 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.790 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 1957 HR Service Fees 659900 Transportation 800 115887.750 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1958 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.950 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 1959 Payroll Employee Assistance 518901 Comm for Higher Education 719 -5.270 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 1960 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 3.770 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 1961 Payroll Disability 519006 Comm for Higher Education 719 86.020 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 1962 HR Service Fees 659900 Utility Consumer Counselor 205 1724.400 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 1963 Payroll Life Insurance 518606 Brd of Animal Health 351 2.330 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-10-02T00:00:00 5855801 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1964 Vision Care 518800 Graduate Medical Education Brd 756 -12.540 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 1965 HR Service Fees 659900 Ofc of Energy Development 266 144.750 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 1966 Vision Care 518800 Comm for Higher Education 719 -70.140 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 1967 Payroll Disability 519006 Brd of Animal Health 351 74.430 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-10-02T00:00:00 5855799 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1968 Payroll Employee Assistance 518901 Brd of Animal Health 351 1.020 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-10-02T00:00:00 5855799 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1969 Payroll Disability 519006 Comm for Higher Education 719 142.150 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 1970 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.880 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 1971 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 167.910 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-10-02T00:00:00 5855799 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1972 Vision Care 518800 Comm for Higher Education 719 -19.470 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 1973 HR Service Fees 659900 Charter School Brd 704 144.750 Internal Service Funds - Expenses 2021 Education Charter School Board 43911 Private Grant Funds 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 1974 Payroll Disability 519006 Brd of Animal Health 351 57.050 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-10-02T00:00:00 5855801 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1975 HR Service Fees 659900 Insurance 210 2683.500 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 1976 Payroll Disability 519006 Comm for Higher Education 719 29.060 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 1977 HR Service Fees 659900 Personnel 70 682.200 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1978 Vision Care 518800 Brd of Animal Health 351 5.150 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-10-02T00:00:00 5855799 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1979 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 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 1980 HR Service Fees 659900 Personnel 70 5082.600 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1981 HR Service Fees 659900 NW IN Regional Dev Authority 741 173.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 1982 Payroll Employee Assistance 518901 Graduate Medical Education Brd 756 -0.900 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 1983 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 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 1984 HR Service Fees 659900 Gaming Comm 190 1418.550 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1985 Health Insurance 518161 Brd of Animal Health 351 1071.750 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-10-02T00:00:00 5855799 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1986 Vision Care 518800 Comm for Higher Education 719 -12.100 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 1987 HR Service Fees 659900 Child Services 502 155782.350 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1988 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 20.900 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-10-02T00:00:00 5855801 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1989 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 58.170 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-10-02T00:00:00 5855799 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1990 HR Service Fees 659900 Dept of Workforce Development 510 38141.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1991 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.310 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 1992 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 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 1993 Vision Care 518800 Comm for Higher Education 719 -12.540 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 1994 HR Service Fees 659900 Alcohol and Tobacco Comm 230 607.950 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1995 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.730 Personal Services and Fringe Benefits 2021 Education CHE GRANTS 44077 State Dedicated Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 1996 Payroll Disability 519006 Comm for Higher Education 719 149.590 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 1997 Payroll Disability 519006 Comm for Higher Education 719 5.090 Personal Services and Fringe Benefits 2021 Education CHE GRANTS 44077 State Dedicated Fund 2020-10-02T00:00:00 5855825 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 1998 HR Service Fees 659900 Protection Advocacy Svcs Comm 44 926.400 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-02T00:00:00 5858853 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1999 Payroll Salaries & Wages 510101 Brd of Animal Health 351 4274.250 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-10-02T00:00:00 5855801 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2000 Health Savings Account 519722 Brd of Animal Health 351 1.010 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-10-02T00:00:00 5855794 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2001 Payroll PERF State Share 517005 Brd of Animal Health 351 69.030 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855778 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2002 Payroll Life Insurance 518606 Brd of Animal Health 351 0.710 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855778 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2003 NonRealEstRnt-OffEquipment 591010 Protection Advocacy Svcs Comm 44 58.350 Administrative and Operating Expenses 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-10-02T00:00:00 5855769 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2004 GIS-Geographic Information Ser 659290 Natural Resources 300 57.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-10-02T00:00:00 5855741 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2005 Payroll Employee Assistance 518901 Brd of Animal Health 351 -14.080 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855770 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2006 Prof Serv-Legal Services 531054 Protection Advocacy Svcs Comm 44 1002.510 Contractual Services 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-10-02T00:00:00 5855769 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2007 UI Unemployment Distribution 580280 Dept of Workforce Development 510 259.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-02T00:00:00 5855757 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2008 Workers Comp Medical Claims 519230 Natural Resources 300 1228.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-02T00:00:00 5855771 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2009 Grants - Counties 571100 Criminal Justice Institute 32 0.000 Grants 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-10-02T00:00:00 5855809 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 2010 Payroll Salaries & Wages 510101 Brd of Animal Health 351 59.540 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-10-02T00:00:00 5855794 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2011 Payroll PERF State Share 517005 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855793 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2012 Workers Comp Medical Claims 519230 Natural Resources 300 528.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-02T00:00:00 5855812 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2013 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -129745.230 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-02T00:00:00 5855788 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2014 Workers Comp Medical Claims 519230 Natural Resources 300 4485.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-02T00:00:00 5855812 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2015 Payroll Life Insurance 518606 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855793 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2016 Vision Care 518800 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855793 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2017 Prof Serv-Legal Services 531054 Protection Advocacy Svcs Comm 44 601.290 Contractual Services 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-02T00:00:00 5855769 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2018 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855793 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2019 Payroll Disability 519006 Brd of Animal Health 351 0.830 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-10-02T00:00:00 5855794 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2020 Cellular Phone Service 652110 Natural Resources 300 89.970 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2020-10-02T00:00:00 5855745 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2021 Payroll Social Security 516003 Brd of Animal Health 351 4.200 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-10-02T00:00:00 5855794 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2022 Sec & Sfty - Sec System 534051 Protection Advocacy Svcs Comm 44 18.090 Contractual Services 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-02T00:00:00 5855769 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2023 Cyber Security-Baseline 659304 Natural Resources 300 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-10-02T00:00:00 5855741 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2024 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.400 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-10-02T00:00:00 5855794 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2025 Sec & Sfty - Sec System 534051 Protection Advocacy Svcs Comm 44 30.170 Contractual Services 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-10-02T00:00:00 5855769 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2026 Telecom Management 652131 Natural Resources 300 12.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-10-02T00:00:00 5855741 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2027 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.090 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855778 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2028 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 261621.530 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-02T00:00:00 5855749 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2029 Workers Comp Medical Claims 519230 Natural Resources 300 1222.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-02T00:00:00 5855771 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2030 AdmOp-Late Payment Interest 592022 Environmental Management 495 3.700 Administrative and Operating Expenses 2021 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2020-10-02T00:00:00 5855808 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 2031 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 3.300 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855778 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2032 Workers Comp Medical Claims 519230 Natural Resources 300 496.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-02T00:00:00 5855812 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2033 Transfer Historic Hotel Fund 750791 Treasurer of State 48 27531.030 Transfers Out 2021 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2020-10-02T00:00:00 5855753 2026-08-01T00:00:00 Capital Improvement - 1st Class 3220 PeopleSoft Finanials General Ledger Entry "" 48 2034 UI Unemployment Distribution 580280 Dept of Workforce Development 510 26.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-02T00:00:00 5855759 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2035 Payroll Salaries & Wages 510101 Brd of Animal Health 351 616.350 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855778 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2036 AdmOp-Legal Ads 599030 Ofc of Technology 67 44.720 Administrative and Operating Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-10-02T00:00:00 5855756 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 2037 NonRealEstRnt-OffEquipment 591010 Protection Advocacy Svcs Comm 44 -93.350 Administrative and Operating Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-02T00:00:00 5855769 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2038 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 325676.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-02T00:00:00 5855772 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2039 Workers Comp Medical Claims 519230 Natural Resources 300 -5509.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-10-02T00:00:00 5855812 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2040 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855793 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2041 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 19.300 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-10-02T00:00:00 5855799 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 2042 Seat Charge 652072 Natural Resources 300 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-10-02T00:00:00 5855741 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2043 Remote IP Phone 652134 Natural Resources 300 43.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-10-02T00:00:00 5855741 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2044 Payroll Social Security 516003 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855793 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2045 NonRealEstRnt-OffEquipment 591010 Protection Advocacy Svcs Comm 44 35.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-02T00:00:00 5855769 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2046 Workers Comp Medical Claims 519230 Natural Resources 300 1439.600 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-10-02T00:00:00 5855771 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2047 Payroll Disability 519006 Brd of Animal Health 351 -713.970 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855770 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2048 SpOp-Instruction 547042 Protection Advocacy Svcs Comm 44 0.000 Supplies, Parts and Materials 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-02T00:00:00 5855769 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2049 Grants - Counties 571100 Criminal Justice Institute 32 0.000 Grants 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-10-02T00:00:00 5855811 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 2050 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -726.610 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855770 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2051 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 98032.500 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-02T00:00:00 5855773 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2052 Health Insurance 518161 Brd of Animal Health 351 -15557.520 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855770 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2053 Exempt - Worker's Compensation 519210 Natural Resources 300 -364.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-10-02T00:00:00 5855798 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2054 Payroll Disability 519006 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855793 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2055 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 1.790 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-10-02T00:00:00 5855794 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2056 Payroll PERF State Share 517005 Brd of Animal Health 351 6.670 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-10-02T00:00:00 5855794 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2057 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 4572100.970 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-02T00:00:00 5855795 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2058 Exempt - Worker's Compensation 519210 Natural Resources 300 364.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-02T00:00:00 5855798 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2059 Health Insurance 518161 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855793 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2060 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855793 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2061 Prof Serv-InfoProcCon-Software 531049 Protection Advocacy Svcs Comm 44 -2550.000 Contractual Services 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-02T00:00:00 5855769 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2062 UI Unemployment Distribution 580280 Dept of Workforce Development 510 78.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-02T00:00:00 5855758 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2063 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.010 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-10-02T00:00:00 5855794 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2064 TANF 580160 FSSA Family Resources 500 474115.930 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-02T00:00:00 5855728 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2065 Vision Care 518800 Brd of Animal Health 351 -65.990 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855770 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2066 Health Insurance 518161 Brd of Animal Health 351 14.470 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-10-02T00:00:00 5855794 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2067 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 0.620 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-10-02T00:00:00 5855794 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2068 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 18.490 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855778 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2069 Payroll PERF State Share 517005 Brd of Animal Health 351 -6279.130 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855770 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2070 Health Insurance 518161 Brd of Animal Health 351 143.290 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855778 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2071 Health Savings Account 519722 Brd of Animal Health 351 9.520 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855778 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2072 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -1681.900 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855770 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2073 Health Savings Account 519722 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855793 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2074 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855793 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2075 Payroll Social Security 516003 Brd of Animal Health 351 43.500 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855778 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2076 Vision Care 518800 Brd of Animal Health 351 0.040 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-10-02T00:00:00 5855794 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2077 Payroll Life Insurance 518606 Brd of Animal Health 351 0.070 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-10-02T00:00:00 5855794 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2078 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 6.010 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855778 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2079 Transfer Historic Hotel Fund 750791 State Comptroller 50 20386.750 Transfers Out 2021 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2020-10-02T00:00:00 5855751 2026-08-01T00:00:00 Capital Improvement - 1st Class 3220 PeopleSoft Finanials General Ledger Entry "" 50 2080 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -56063.520 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855770 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2081 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855793 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2082 Workers Comp Medical Claims 519230 Natural Resources 300 927.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-10-02T00:00:00 5855771 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2083 Workers Comp Medical Claims 519230 Natural Resources 300 -4818.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-10-02T00:00:00 5855771 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2084 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -422.550 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855770 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2085 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -571652.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-02T00:00:00 5855802 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2086 Pass Through to ExternalEntity 571900 Adjutant General 110 76225.210 Grants 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-02T00:00:00 5855736 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2087 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 32677.500 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-02T00:00:00 5855777 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2088 Vision Care 518800 Brd of Animal Health 351 0.490 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855778 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2089 Prof Serv-Legal Services 531054 Protection Advocacy Svcs Comm 44 -1603.800 Contractual Services 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-02T00:00:00 5855769 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2090 Sec & Sfty - Sec System 534051 Protection Advocacy Svcs Comm 44 -48.260 Contractual Services 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-02T00:00:00 5855769 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2091 Payroll Life Insurance 518606 Brd of Animal Health 351 6.950 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-10-02T00:00:00 5855799 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 2092 UI Unemployment Distribution 580280 Dept of Workforce Development 510 2306.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-02T00:00:00 5855797 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2093 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 300.660 Social Service Payments 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2020-10-02T00:00:00 5855728 2026-08-01T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 2094 Payroll Disability 519006 Brd of Animal Health 351 8.060 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855778 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2095 Prof Serv-InfoProcCon-Software 531049 Protection Advocacy Svcs Comm 44 2550.000 Contractual Services 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-10-02T00:00:00 5855769 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2096 Payroll Social Security 516003 Brd of Animal Health 351 -3984.190 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855770 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2097 Health Savings Account 519722 Brd of Animal Health 351 -1053.030 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855770 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2098 Payroll Life Insurance 518606 Brd of Animal Health 351 -53.700 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-10-02T00:00:00 5855770 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2099 SpOp - Household Battery 547122 Adjutant General 110 0.000 Supplies, Parts and Materials 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900650 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2100 OutoSt Travel - Lodging 595530 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2101 Health Insurance 518161 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-28T00:00:00 5900645 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2102 Payroll Salaries & Wages 510101 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-28T00:00:00 5900645 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2103 Main -Pest Control 532024 Adjutant General 110 0.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900650 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2104 Cellular Phone Service 652110 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2105 OutoSt Travel - Airfare 595540 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2106 Labor Charges 659345 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2107 SpOp-Laboratory 547014 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2108 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -27260.930 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-12-28T00:00:00 5900566 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2109 Payroll Perf St Pd Em COntr 517003 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-28T00:00:00 5900645 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2110 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2111 Main-BuildMat-General 543069 Adjutant General 110 0.000 Supplies, Parts and Materials 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900650 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2112 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900555 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2113 Real Estate Rentals 590110 Indiana Dept of Health 400 758.830 Administrative and Operating Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-12-28T00:00:00 5900636 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2114 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1633.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-28T00:00:00 5900576 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2115 Real Estate Rentals 590110 Indiana Dept of Health 400 753.170 Administrative and Operating Expenses 2021 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-12-28T00:00:00 5900636 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2116 Payroll Life Insurance 518606 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-28T00:00:00 5900645 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2117 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 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2118 Special Charges 659360 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2119 Physical Server Hosting 659260 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2120 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 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2121 Energy - Steam Heat 520210 Adjutant General 110 0.000 Utilities 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900650 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2122 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 0.000 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-28T00:00:00 5900579 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2123 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900650 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2124 Real Estate Rentals 590110 Indiana Dept of Health 400 28880.790 Administrative and Operating Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-28T00:00:00 5900636 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2125 Real Estate Rentals 590110 Indiana Dept of Health 400 125620.160 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-28T00:00:00 5900636 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2126 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -8046823.810 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-12-28T00:00:00 5900548 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2127 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-28T00:00:00 5900579 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2128 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2129 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 34201.150 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-28T00:00:00 5900633 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2130 Exempt - Worker's Compensation 519210 Child Services 502 -29013.860 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-12-28T00:00:00 5900577 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2131 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900555 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2132 Prog Op - Vital Records 539046 Indiana Dept of Health 400 -624.000 Contractual Services 2021 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-12-28T00:00:00 5900583 2026-08-01T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 2133 Cyber Security-Confidential 659302 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2134 HR Service Fees 659900 Indiana Dept of Health 400 57.900 Internal Service Funds - Expenses 2021 Health ISDH DOT Fund 61920 Federal Funds 2020-12-28T00:00:00 5900608 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2135 HR Service Fees 659900 Indiana Dept of Health 400 86.850 Internal Service Funds - Expenses 2021 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-12-28T00:00:00 5900608 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2136 Real Estate Rentals 590110 Indiana Dept of Health 400 566.290 Administrative and Operating Expenses 2021 Health Immunization Health Initiative 53510 State Dedicated Fund 2020-12-28T00:00:00 5900636 2026-08-01T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 2137 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900650 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2138 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 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2139 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 1193.230 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-28T00:00:00 5900536 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2140 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 -644.070 Administrative and Operating Expenses 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-12-28T00:00:00 5900560 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 2141 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900555 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2142 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-28T00:00:00 5900579 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2143 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900650 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2144 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 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2145 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900555 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2146 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 248222.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-28T00:00:00 5900588 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2147 Virtual Server Hosting 659262 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2148 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 386244.010 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-28T00:00:00 5900627 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2149 Printing Service 659792 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2150 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 1067753.560 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-28T00:00:00 5900553 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2151 Water & Sewage - Sewer 520106 Adjutant General 110 0.000 Utilities 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900650 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2152 Real Estate Rentals 590110 Indiana Dept of Health 400 1132.580 Administrative and Operating Expenses 2021 Health ISDH DOT Fund 61920 Federal Funds 2020-12-28T00:00:00 5900636 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2153 Remote IP Phone 652134 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2154 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900650 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2155 Real Estate Rentals 590110 Indiana Dept of Health 400 566.290 Administrative and Operating Expenses 2021 Health Office of Women's Health 30439 State Dedicated Fund 2020-12-28T00:00:00 5900636 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2156 HR Service Fees 659900 Indiana Dept of Health 400 86.850 Internal Service Funds - Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-12-28T00:00:00 5900608 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2157 Federal Indirect Cost ReimbAgy 583120 Environmental Management 495 0.000 Social Service Payments 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2158 Real Estate Rentals 590110 Indiana Dept of Health 400 1698.870 Administrative and Operating Expenses 2021 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2020-12-28T00:00:00 5900636 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2159 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900555 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2160 Eqp Main-SmallToolsImplements 545008 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2161 Seat Charge NonNetworkPlus 652077 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2162 HR Service Fees 659900 Indiana Dept of Health 400 86.850 Internal Service Funds - Expenses 2021 Health ISDH EPA Fund 61950 Federal Funds 2020-12-28T00:00:00 5900608 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2163 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 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2164 TANF 580160 FSSA Family Resources 500 29806.270 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-28T00:00:00 5900536 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2165 Cyber Security-Baseline 659304 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2166 Off-Office Supplies 546002 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2167 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 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2168 Seasonal Labor 514200 Transportation 800 57410.510 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-28T00:00:00 5900646 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2169 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -163758.390 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-28T00:00:00 5900607 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2170 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 0.000 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-28T00:00:00 5900579 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2171 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 4019723.600 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-28T00:00:00 5900599 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2172 Eqp Main-Repair parts 545006 Adjutant General 110 0.000 Supplies, Parts and Materials 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900650 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2173 Federal Indirect Cost ReimbAgy 583120 Labor 225 2400.200 Social Service Payments 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-12-28T00:00:00 5900649 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2174 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 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2175 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2176 Motor Pool Charges 659355 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2177 HR Service Fees 659900 Indiana Dept of Health 400 144.750 Internal Service Funds - Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-12-28T00:00:00 5900608 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2178 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900650 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2179 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 24896.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-28T00:00:00 5900594 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2180 HR Service Fees 659900 Indiana Dept of Health 400 28.950 Internal Service Funds - Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-12-28T00:00:00 5900608 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2181 Acrobat Pro Subscription 652393 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2182 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900650 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2183 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -580200.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-28T00:00:00 5900595 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2184 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 887993.400 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-28T00:00:00 5900632 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2185 Real Estate Rentals 590110 Indiana Dept of Health 400 3397.740 Administrative and Operating Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-12-28T00:00:00 5900636 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2186 Payroll Salary&Wage Overtime 510201 Transportation 800 143113.020 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-28T00:00:00 5900646 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2187 Parts charges 654335 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2188 UI Unemployment Distribution 580280 Dept of Workforce Development 510 16034.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-28T00:00:00 5900643 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2189 Real Estate Rentals 590110 Indiana Dept of Health 400 558.180 Administrative and Operating Expenses 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-12-28T00:00:00 5900621 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2190 SpOp-Research & Testing 547056 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2191 Energy - Electricity 520202 Adjutant General 110 0.000 Utilities 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900650 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2192 HR Service Fees 659900 Indiana Dept of Health 400 28.950 Internal Service Funds - Expenses 2021 Health Office of Women's Health 30439 State Dedicated Fund 2020-12-28T00:00:00 5900608 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2193 InState Travel - Lodging 595130 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2194 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-28T00:00:00 5900579 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2195 Telecom Management 652131 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2196 Prof Serv-Travel Agency 531051 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2197 HR Service Fees 659900 Indiana Dept of Health 400 8540.250 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-28T00:00:00 5900608 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2198 Grants - Nonprofit Orgs 573100 Indiana Dept of Health 400 -44349.790 Grants 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-28T00:00:00 5900579 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2199 Real Estate Rentals 590110 Indiana Dept of Health 400 13590.960 Administrative and Operating Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-28T00:00:00 5900636 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2200 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 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2201 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 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2202 UI Unemployment Distribution 580280 Dept of Workforce Development 510 477.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-28T00:00:00 5900617 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2203 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900650 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2204 Real Estate Rentals 590110 Indiana Dept of Health 400 1698.870 Administrative and Operating Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-12-28T00:00:00 5900636 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2205 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900555 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2206 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 22010922.000 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-12-28T00:00:00 5900539 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2207 Fac Main -Electrical 543016 Adjutant General 110 0.000 Supplies, Parts and Materials 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900650 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2208 Salaries & Wages 510100 Alcohol and Tobacco Comm 230 0.000 Personal Services and Fringe Benefits 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-12-28T00:00:00 5900610 2026-08-01T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2209 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900555 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2210 AdmOp-Registration 599020 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2211 Shared SAN Storage 659270 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2212 Com & Train-PersonalAppearnce 535021 Supreme Court Admin 22 3375.000 Contractual Services 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-12-28T00:00:00 5900572 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 2213 Payroll Salaries & Wages 510101 Treasurer of State 48 -409613.550 Personal Services and Fringe Benefits 2021 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2020-12-28T00:00:00 5900631 2026-08-01T00:00:00 State Police Retirement Pension 6600 PeopleSoft Finanials General Ledger Entry "" 48 2214 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900650 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2215 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900555 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2216 Payroll Employee Assistance 518901 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-28T00:00:00 5900645 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2217 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 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2218 Payroll Salaries & Wages 510101 Transportation 800 -200523.530 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-28T00:00:00 5900646 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2219 Real Estate Rentals 590110 Indiana Dept of Health 400 1982.020 Administrative and Operating Expenses 2021 Health OB Navigator Program 30479 State Dedicated Fund 2020-12-28T00:00:00 5900636 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2220 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 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2221 PC Refresh Upgrade 653901 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2222 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900650 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2223 Payroll Social Security 516003 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-28T00:00:00 5900645 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2224 Payroll PERF State Share 517005 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-28T00:00:00 5900645 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2225 UI Unemployment Distribution 580280 Dept of Workforce Development 510 9.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-28T00:00:00 5900550 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2226 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 2020-12-28T00:00:00 5900619 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2227 HR Service Fees 659900 Indiana Dept of Health 400 86.850 Internal Service Funds - Expenses 2021 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2020-12-28T00:00:00 5900608 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2228 Real Estate Rentals 590110 Indiana Dept of Health 400 1415.730 Administrative and Operating Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-12-28T00:00:00 5900636 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 2229 Salaries & Wages 510100 Alcohol and Tobacco Comm 230 0.000 Personal Services and Fringe Benefits 2021 Public Safety ATC DOT FUND 61311 Federal Funds 2020-12-28T00:00:00 5900610 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 230 2230 AdmOp-Freight & Express 599042 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2231 Payroll Anthem Dental Trad 518796 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-28T00:00:00 5900645 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2232 Retiree Medical Benefits Xfer 759901 Environmental Management 495 0.000 Transfers Out 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2233 Real Estate Rentals 590110 Indiana Dept of Health 400 849.440 Administrative and Operating Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-12-28T00:00:00 5900636 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2234 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900650 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2235 UI Unemployment Distribution 580280 Dept of Workforce Development 510 3.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-28T00:00:00 5900551 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2236 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 19779133.910 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-28T00:00:00 5900638 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2237 Main -GarbageRemoval 532023 Adjutant General 110 0.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900650 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2238 Real Estate Rentals 590110 Indiana Dept of Health 400 5023.620 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-28T00:00:00 5900621 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2239 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1579.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-28T00:00:00 5900616 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2240 Real Estate Rentals 590110 Indiana Dept of Health 400 1698.870 Administrative and Operating Expenses 2021 Health Maternal and Child Heatlh 30468 State Dedicated Fund 2020-12-28T00:00:00 5900636 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2241 Main - Cutting Tools 545046 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2242 Payroll Salaries & Wages 510101 Comm for Higher Education 719 27260.930 Personal Services and Fringe Benefits 2021 Education CHE CNCS Fund 63012 Federal Funds 2020-12-28T00:00:00 5900566 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 719 2243 HR Service Fees 659900 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900639 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2244 Real Estate Rentals 590110 Indiana Dept of Health 400 1132.580 Administrative and Operating Expenses 2021 Health ISDH DOJ Fund 61655 Federal Funds 2020-12-28T00:00:00 5900636 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 2245 AdmOp - Sales Taxes 592034 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-28T00:00:00 5900579 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2246 UI Unemployment Distribution 580280 Dept of Workforce Development 510 30.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-28T00:00:00 5900549 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2247 Water & Sewage - Water 520104 Adjutant General 110 0.000 Utilities 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900650 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2248 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 74688.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-28T00:00:00 5900590 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2249 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 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2250 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900555 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2251 UI Unemployment Distribution 580280 Dept of Workforce Development 510 159.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-28T00:00:00 5900618 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2252 Seat Charge 652072 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2253 HR Service Fees 659900 Indiana Dept of Health 400 694.800 Internal Service Funds - Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-28T00:00:00 5900608 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2254 Energy - Natural Gas 520204 Adjutant General 110 0.000 Utilities 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900650 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2255 Health Savings Account 519722 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-28T00:00:00 5900645 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2256 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900555 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2257 HR Service Fees 659900 Indiana Dept of Health 400 28.950 Internal Service Funds - Expenses 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-12-28T00:00:00 5900608 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2258 HR Service Fees 659900 Indiana Dept of Health 400 57.900 Internal Service Funds - Expenses 2021 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-12-28T00:00:00 5900608 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 2259 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900650 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2260 Federal Indirect Cost ReimbAgy 583120 Labor 225 108490.460 Social Service Payments 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-12-28T00:00:00 5900648 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2261 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900555 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2262 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 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2263 UI Unemployment Distribution 580280 Dept of Workforce Development 510 255.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-28T00:00:00 5900601 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2264 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1280252.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-28T00:00:00 5900623 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2265 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900650 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2266 UI Unemployment Distribution 580280 Dept of Workforce Development 510 20.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-28T00:00:00 5900634 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2267 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 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2268 OutoSt Travel - Lodging 595530 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-28T00:00:00 5900579 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2269 Real Estate Rentals 590110 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2270 Grants - Nonprofit Orgs 573100 Indiana Dept of Health 400 44349.790 Grants 2021 Health OB Navigator Program 30479 State Dedicated Fund 2020-12-28T00:00:00 5900579 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2271 Federal Indirect Cost ReimbAgy 583120 Labor 225 1306.580 Social Service Payments 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-12-28T00:00:00 5900647 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2272 HR Service Fees 659900 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900641 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2273 Off-Printer Paper 546005 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2274 Eqp Main-Repair parts 545006 Natural Resources 300 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-28T00:00:00 5900597 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2275 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 128747.990 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-28T00:00:00 5900630 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2276 Anthem CDHP1 518105 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-28T00:00:00 5900557 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2277 Prof Serv - Mgmt Support 531030 Arts Comm 705 0.000 Contractual Services 2021 Conservation, Culture and Development IAC Treasury COVID-19 83620 Federal Funds 2020-12-28T00:00:00 5900580 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 705 2278 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-28T00:00:00 5900555 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2279 Physical Server Hosting 659260 Environmental Management 495 144.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-15T00:00:00 5894988 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2280 Shared SAN Storage 659270 Environmental Management 495 325.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-15T00:00:00 5894988 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2281 Payroll Anthem Dental Trad 518796 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-12-15T00:00:00 5894908 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 2282 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 274630.420 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-15T00:00:00 5894920 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2283 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 2020-12-15T00:00:00 5895008 2026-08-01T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 2284 Cyber Security-Baseline 659304 Natural Resources 300 173.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-15T00:00:00 5894968 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2285 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -154707.410 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-15T00:00:00 5894983 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2286 Cyber Security-Confidential 659302 Environmental Management 495 223.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-12-15T00:00:00 5894984 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2287 Telecom - Data 521018 Ofc of Technology 67 0.000 Utilities 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-12-15T00:00:00 5897217 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 2288 Clean Prod Packets 654705 Correction 615 3700.000 Internal Service Funds - Expenses 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-12-15T00:00:00 5894981 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 2289 Real Estate Rentals 590110 Motor Vehicles Comm 340 46053.500 Administrative and Operating Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-12-15T00:00:00 5894933 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2290 Payroll Salaries & Wages 510101 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-12-15T00:00:00 5894943 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 2291 Virtual Server Hosting 659262 Environmental Management 495 157.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-12-15T00:00:00 5894984 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2292 Disaster Recovery 659052 Natural Resources 300 83.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-15T00:00:00 5894968 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2293 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894985 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2294 Payroll Employee Assistance 518901 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-12-15T00:00:00 5894908 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 2295 CASE SERV -CITY,COUNTY,ST,FED 581105 FSSA Medicaid Policy and Plan 503 49601026.060 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-12-15T00:00:00 5894830 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2296 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894963 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2297 Telephone - Remote 652137 FSSA Family Resources 500 -554.580 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-12-15T00:00:00 5894980 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2298 Virtual Server Hosting 659262 Environmental Management 495 215.970 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-12-15T00:00:00 5894974 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2299 Prof Serv-InfoProcCon-Software 531049 Environmental Management 495 737.160 Contractual Services 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-12-15T00:00:00 5894984 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2300 Payroll Salaries & Wages 510101 Child Services 502 5063430.900 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-12-15T00:00:00 5894991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2301 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894993 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2302 Disaster Recovery 659052 Indiana Dept of Health 400 95.900 Internal Service Funds - Expenses 2021 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2020-12-15T00:00:00 5895008 2026-08-01T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 2303 Telecom Management 652131 FSSA Family Resources 500 45.870 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-15T00:00:00 5894980 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2304 Shared SAN Storage 659270 Environmental Management 495 397.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-12-15T00:00:00 5894974 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2305 Physical Server Hosting 659260 Natural Resources 300 128.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-15T00:00:00 5894968 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2306 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 20947.200 Social Service Payments 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-15T00:00:00 5894913 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2307 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894985 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2308 SpOp-Household 547016 Correction 615 62118.130 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-12-15T00:00:00 5894981 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 2309 Cyber Security-Confidential 659302 Homeland Security 385 167.970 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-12-15T00:00:00 5895014 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2310 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894985 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2311 Cellular Phone Service 652110 Early Child Learning 501 193.790 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-15T00:00:00 5894980 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2312 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 2020-12-15T00:00:00 5895008 2026-08-01T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 2313 Shared SAN Storage 659270 Natural Resources 300 289.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-15T00:00:00 5894968 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2314 Disaster Recovery 659052 Environmental Management 495 136.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-15T00:00:00 5894994 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2315 UI Unemployment Distribution 580280 Dept of Workforce Development 510 48.250 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-15T00:00:00 5894914 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2316 Disaster Recovery 659052 Environmental Management 495 83.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-12-15T00:00:00 5894984 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2317 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 204.240 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-15T00:00:00 5894824 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2318 Shared SAN Storage 659270 Environmental Management 495 289.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-12-15T00:00:00 5894984 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2319 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -4460.670 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-15T00:00:00 5894957 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2320 Shared SAN Storage 659270 Homeland Security 385 216.790 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-12-15T00:00:00 5895014 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2321 Cellular Phone Service 652110 FSSA Family Resources 500 307.960 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-15T00:00:00 5894980 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2322 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894987 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2323 Virtual Server Hosting 659262 Environmental Management 495 255.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-15T00:00:00 5894994 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2324 Physical Server Hosting 659260 Environmental Management 495 208.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-15T00:00:00 5894994 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2325 Database Hosting 659266 Environmental Management 495 137.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-12-15T00:00:00 5894984 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2326 Cellular Phone Service 652110 FSSA Family Resources 500 -1634.570 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-12-15T00:00:00 5894980 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2327 Prof Serv-InfoProcCon-Software 531049 Indiana Dept of Health 400 1197.870 Contractual Services 2021 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2020-12-15T00:00:00 5895008 2026-08-01T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 2328 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894987 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2329 Cyber Security-Baseline 659304 Environmental Management 495 194.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-15T00:00:00 5894988 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2330 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 166972.500 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-15T00:00:00 5894934 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2331 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894987 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2332 Cyber Security-Baseline 659304 Environmental Management 495 238.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-12-15T00:00:00 5894974 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2333 Disaster Recovery 659052 Homeland Security 385 62.770 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-12-15T00:00:00 5895014 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2334 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 2020-12-15T00:00:00 5895008 2026-08-01T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 2335 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -169753.070 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-15T00:00:00 5894953 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2336 Mot Veh Ex - Gasoline 541002 Law Enforcement Training Brd 103 -740.190 Supplies, Parts and Materials 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-12-15T00:00:00 5894966 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2337 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.360 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2020-12-15T00:00:00 5894932 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2338 Cyber Security-Baseline 659304 Environmental Management 495 173.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-12-15T00:00:00 5894984 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2339 UI Unemployment Distribution 580280 Dept of Workforce Development 510 144.750 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-15T00:00:00 5894912 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2340 Dir Supp - Therapy/Counseling 580146 Child Services 502 577.790 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-12-15T00:00:00 5894991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2341 Virtual Server Hosting 659262 Environmental Management 495 176.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-15T00:00:00 5894988 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2342 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 48612696.000 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-12-15T00:00:00 5894062 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2343 Payroll Salaries & Wages 510101 Homeland Security 385 1552.590 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-12-15T00:00:00 5895014 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2344 Cyber Security-Confidential 659302 Environmental Management 495 363.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-15T00:00:00 5894994 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2345 Main - Motor Vehicles 533019 Natural Resources 300 29.670 Contractual Services 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-12-15T00:00:00 5894957 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2346 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-12-15T00:00:00 5894908 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 2347 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894985 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2348 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894985 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2349 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894963 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2350 Dir Supp - Parental Reimb 580114 Child Services 502 162324.000 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-12-15T00:00:00 5894991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2351 Prof Serv-InfoProcCon-Software 531049 Environmental Management 495 1197.870 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-15T00:00:00 5894994 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2352 AdmOp-Mail Sorting 599041 Child Services 502 12.000 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-12-15T00:00:00 5894991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2353 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894985 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2354 AdmOp-Late Payment Interest 592022 Child Services 502 2471.360 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-12-15T00:00:00 5894991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2355 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894985 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2356 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -30.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-12-15T00:00:00 5894980 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2357 Mot Veh Ex - Gasoline 541002 State Police 100 740.190 Supplies, Parts and Materials 2021 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-12-15T00:00:00 5894966 2026-08-01T00:00:00 State Police Training 2200 PeopleSoft Finanials General Ledger Entry "" 100 2358 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894987 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2359 Distrib to local school NONFOR 571200 Education 700 40.830 Grants 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-12-15T00:00:00 5894829 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2360 Telecom Management 652131 Early Child Learning 501 20.850 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-15T00:00:00 5894980 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2361 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894963 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2362 Health Savings Account 519722 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-12-15T00:00:00 5894908 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 2363 Physical Server Hosting 659260 Environmental Management 495 128.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-12-15T00:00:00 5894984 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2364 Payroll Def Comp - StateMatch 519503 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-12-15T00:00:00 5894908 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 2365 Dir Supp - Home Based Services 580147 Child Services 502 6525.370 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-12-15T00:00:00 5894991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2366 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894987 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2367 Payroll PERF State Share 517005 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-12-15T00:00:00 5894908 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 2368 Seat Charge 652072 Education 700 0.000 Internal Service Funds - Expenses 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-12-15T00:00:00 5894908 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 2369 Main - Motor Vehicles 533019 Environmental Management 495 190.950 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-15T00:00:00 5894994 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2370 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894963 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2371 Citrix 652370 FSSA Family Resources 500 -11.280 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-12-15T00:00:00 5894980 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2372 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 15.760 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-12-15T00:00:00 5894957 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2373 Virtual Server Hosting 659262 Indiana Dept of Health 400 255.240 Internal Service Funds - Expenses 2021 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2020-12-15T00:00:00 5895008 2026-08-01T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 2374 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894963 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2375 Vision Care 518800 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-12-15T00:00:00 5894908 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 2376 Prof Serv-InfoProcCon-Software 531049 Natural Resources 300 737.160 Contractual Services 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-15T00:00:00 5894968 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2377 Main - Motor Vehicles 533019 Transportation 800 -1555.000 Contractual Services 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-15T00:00:00 5894957 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2378 Payroll Disability 519006 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-12-15T00:00:00 5894908 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 2379 Prof Serv-InfoProcCon-Software 531049 Environmental Management 495 1013.580 Contractual Services 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-12-15T00:00:00 5894974 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2380 Remote IP Phone 652134 FSSA Family Resources 500 -437.470 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-12-15T00:00:00 5894980 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2381 Shared SAN Storage 659270 Environmental Management 495 469.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-15T00:00:00 5894994 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2382 GR-Personal Social Services 572605 FSSA Aging 498 -0.010 Grants 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-12-15T00:00:00 5894929 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2383 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894963 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2384 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894987 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2385 Payroll Social Security 516003 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-12-15T00:00:00 5894908 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 2386 Payroll Perf St Pd Em COntr 517003 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-12-15T00:00:00 5894908 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 2387 Clean Prod Janitorial 654702 Correction 615 3798.000 Internal Service Funds - Expenses 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-12-15T00:00:00 5894981 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 2388 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894963 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2389 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894985 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2390 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894987 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2391 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894987 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2392 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894987 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2393 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 82197.360 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-15T00:00:00 5894978 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2394 Cyber Security-Confidential 659302 Environmental Management 495 307.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-12-15T00:00:00 5894974 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2395 Prof Serv-InfoProcCon-Software 531049 Homeland Security 385 552.870 Contractual Services 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-12-15T00:00:00 5895014 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2396 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894987 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2397 Seat Charge 652072 FSSA Family Resources 500 -1054.800 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-12-15T00:00:00 5894980 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2398 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894987 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2399 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894963 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2400 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894963 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2401 Payroll Salaries & Wages 510101 Natural Resources 300 1070.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-15T00:00:00 5894968 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2402 Cyber Security-Baseline 659304 Education 700 0.000 Internal Service Funds - Expenses 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-12-15T00:00:00 5894908 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 2403 Disaster Recovery 659052 Environmental Management 495 94.150 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-15T00:00:00 5894988 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2404 Payroll Salaries & Wages 510101 Environmental Management 495 1070.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-12-15T00:00:00 5894984 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2405 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894985 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2406 Physical Server Hosting 659260 Environmental Management 495 176.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-12-15T00:00:00 5894974 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2407 Telecom Management 652131 Education 700 0.000 Internal Service Funds - Expenses 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-12-15T00:00:00 5894908 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 2408 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-15T00:00:00 5894986 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2409 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 55657.500 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-15T00:00:00 5894936 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2410 Database Hosting 659266 Natural Resources 300 137.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-15T00:00:00 5894968 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2411 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 7926694.630 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-15T00:00:00 5894946 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2412 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894985 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2413 UI Unemployment Distribution 580280 Dept of Workforce Development 510 4328.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-15T00:00:00 5894948 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2414 Cyber Security-Confidential 659302 Natural Resources 300 223.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-15T00:00:00 5894968 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2415 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -351029.490 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-12-15T00:00:00 5894917 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2416 NonRealEstRnt-MedHvyTruck 591025 Personnel 70 38.570 Administrative and Operating Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-12-15T00:00:00 5895012 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 2417 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 154707.410 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-15T00:00:00 5894982 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2418 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894963 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2419 Cyber Security-Confidential 659302 Environmental Management 495 251.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-15T00:00:00 5894988 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2420 Virtual Server Hosting 659262 Homeland Security 385 117.800 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-12-15T00:00:00 5895014 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2421 UI Unemployment Distribution 580280 Dept of Workforce Development 510 481.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-15T00:00:00 5894911 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2422 SpOpSp-Safety 547032 Correction 615 10229.540 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-12-15T00:00:00 5894981 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 2423 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 0.000 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-12-15T00:00:00 5894997 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 415 2424 TANF 580160 FSSA Family Resources 500 24965.910 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-15T00:00:00 5894824 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2425 Telecom Management 652131 FSSA Family Resources 500 -375.300 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-12-15T00:00:00 5894980 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2426 Virtual Server Hosting 659262 Natural Resources 300 157.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-12-15T00:00:00 5894968 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2427 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 553627.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-15T00:00:00 5894930 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2428 AdmOp-Late Payment Interest 592022 Environmental Management 495 87.670 Administrative and Operating Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-12-15T00:00:00 5894905 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2429 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894985 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2430 Cyber Security-Baseline 659304 FSSA Family Resources 500 -289.680 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-12-15T00:00:00 5894980 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2431 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894987 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2432 Cyber Security-Baseline 659304 Environmental Management 495 281.650 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-15T00:00:00 5894994 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2433 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894990 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2434 Database Hosting 659266 Indiana Dept of Health 400 181.560 Internal Service Funds - Expenses 2021 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2020-12-15T00:00:00 5895008 2026-08-01T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 2435 Clean Prod Personal Hygiene 654706 Correction 615 3700.000 Internal Service Funds - Expenses 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-12-15T00:00:00 5894981 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 2436 Database Hosting 659266 Environmental Management 495 222.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-15T00:00:00 5894994 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2437 Shared SAN Storage 659270 Indiana Dept of Health 400 433.950 Internal Service Funds - Expenses 2021 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2020-12-15T00:00:00 5895008 2026-08-01T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 2438 WELFARE -CASE SERVICE 580134 Child Services 502 1608035.940 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-12-15T00:00:00 5894991 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2439 Health Insurance 518161 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-12-15T00:00:00 5894908 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 2440 Printing Service 659792 Correction 615 61.210 Internal Service Funds - Expenses 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-12-15T00:00:00 5894981 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 2441 AdmOp-Recording Fees 599074 Dept of Administration 61 0.000 Administrative and Operating Expenses 2021 General Government Donations 45680 State Dedicated Fund 2020-12-15T00:00:00 5895005 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2442 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894985 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2443 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-15T00:00:00 5894963 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2444 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 -38.570 Administrative and Operating Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-12-15T00:00:00 5895012 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 2445 Disaster Recovery 659052 Environmental Management 495 115.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-12-15T00:00:00 5894974 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2446 Physical Server Hosting 659260 Homeland Security 385 96.350 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-12-15T00:00:00 5895014 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2447 Database Hosting 659266 Environmental Management 495 154.310 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-15T00:00:00 5894988 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2448 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 2020-12-15T00:00:00 5895008 2026-08-01T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 2449 Database Hosting 659266 Homeland Security 385 102.870 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-12-15T00:00:00 5895014 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2450 Cyber Security-Baseline 659304 Homeland Security 385 129.990 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-12-15T00:00:00 5895014 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2451 Prof Serv-InfoProcCon-Software 531049 Environmental Management 495 829.290 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-15T00:00:00 5894988 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2452 Prog Op - Background Checks 539140 Personnel 70 2124.000 Contractual Services 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-12-15T00:00:00 5895009 2026-08-01T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 2453 Database Hosting 659266 Environmental Management 495 188.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-12-15T00:00:00 5894974 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2454 Remote IP Phone 652134 Education 700 0.000 Internal Service Funds - Expenses 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-12-15T00:00:00 5894908 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 2455 Main - Motor Vehicles 533019 Environmental Management 495 828.890 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-15T00:00:00 5894988 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2456 Payroll Salaries & Wages 510101 Environmental Management 495 346.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-12-15T00:00:00 5894974 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2457 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -82227.860 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-15T00:00:00 5894979 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2458 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -209431.920 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-07T00:00:00 5858340 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2459 Health Savings Account 519722 Governor's Workforce Cabinet 512 19.610 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858364 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2460 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 1054.800 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5858381 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2461 Vision Care 518800 Charter School Brd 704 2.220 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-10-07T00:00:00 5858179 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 2462 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1590876.320 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5865406 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2463 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 15.650 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858351 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2464 Payroll Disability 519006 Governor's Workforce Cabinet 512 43.750 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858364 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2465 Health Insurance 518161 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858349 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2466 TANF 580160 FSSA Family Resources 500 80517.330 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5858110 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2467 Inmate wages 515002 Law Enforcement Training Brd 103 -157.500 Personal Services and Fringe Benefits 2021 Public Safety Law Enf Train LETF PM 70421 Capital Funds 2020-10-07T00:00:00 5858362 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2468 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 3183.550 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858360 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2469 Health Insurance 518161 FSSA Family Resources 500 -216.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5857338 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2470 Payroll Disability 519006 Adjutant General 110 -24.130 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-07T00:00:00 5858336 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2471 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.540 Administrative and Operating Expenses 2021 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2020-10-07T00:00:00 5858157 2026-08-01T00:00:00 Reclamation Division 3480 PeopleSoft Finanials General Ledger Entry "" 300 2472 Vision Care 518800 Governor's Workforce Cabinet 512 0.900 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858360 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2473 Telecom Management 652131 FSSA Aging 498 4.170 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-10-07T00:00:00 5858381 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 2474 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -3735224.670 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-10-07T00:00:00 5858146 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2475 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858349 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2476 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 69346.240 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-07T00:00:00 5858302 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2477 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 4055190.380 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-10-07T00:00:00 5858173 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2478 Vision Care 518800 Governor's Workforce Cabinet 512 1.270 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858351 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2479 Health Insurance 518161 Charter School Brd 704 677.220 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-10-07T00:00:00 5858179 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 2480 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-07T00:00:00 5858336 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2481 Energy - Natural Gas 520204 Revenue 90 -4.470 Utilities 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-10-07T00:00:00 5858116 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2482 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 387.920 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858360 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2483 Ret - Teachers' Ret Fund 517008 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858349 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2484 Cyber Security-Baseline 659304 FSSA Aging 498 -362.100 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5858381 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2485 Acrobat Pro Subscription 652393 FSSA Aging 498 -6.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5858381 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2486 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 12.060 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858360 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2487 Telecom -TelephoneLocalService 521002 Revenue 90 -176.880 Utilities 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-10-07T00:00:00 5858116 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2488 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-07T00:00:00 5858330 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2489 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 4.170 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5858158 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2490 Vision Care 518800 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858349 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2491 Payroll Social Security 516003 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858349 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2492 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 3770.360 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858351 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2493 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-07T00:00:00 5858141 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2494 Ret - Teachers' Ret Fund 517008 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858364 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2495 Anthem CDHP1 518105 Adjutant General 110 -651.300 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-07T00:00:00 5858336 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2496 Health Insurance 518161 Governor's Workforce Cabinet 512 373.390 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858351 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2497 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 12.400 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858360 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2498 Ret - Teachers' Ret Fund 517008 Governor's Workforce Cabinet 512 -23.800 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858360 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2499 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 9681014.760 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-07T00:00:00 5858318 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2500 Water & Sewage - Sewer 520106 Law Enforcement Training Brd 103 288.130 Utilities 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-07T00:00:00 5858115 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2501 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 254555.700 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-07T00:00:00 5858182 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2502 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-07T00:00:00 5858330 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2503 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 2020-10-07T00:00:00 5858330 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2504 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-07T00:00:00 5857450 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2505 Payroll Perf St Pd Em COntr 517003 Charter School Brd 704 49.040 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-10-07T00:00:00 5858179 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 2506 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-07T00:00:00 5858330 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2507 Payroll Salaries & Wages 510101 Adjutant General 110 -1814.580 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-07T00:00:00 5858336 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2508 Payroll Social Security 516003 Adjutant General 110 -127.700 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-07T00:00:00 5858336 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2509 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 16.450 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5858158 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2510 UI Unemployment Distribution 580280 Dept of Workforce Development 510 282.750 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-07T00:00:00 5858150 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2511 Stormwater Fee 520109 Law Enforcement Training Brd 103 18.890 Utilities 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-07T00:00:00 5858115 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2512 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 2020-10-07T00:00:00 5858336 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2513 UI Unemployment Distribution 580280 Dept of Workforce Development 510 928.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-07T00:00:00 5858148 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2514 Payroll Health Savings Acct 1 519721 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858349 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2515 800# Service 652151 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5858381 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2516 Seat Charge 652072 Transportation 800 70.320 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-07T00:00:00 5858166 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2517 Cellular Phone Service 652110 FSSA Aging 498 -271.490 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5858381 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2518 Transfer Historic Hotel Fund 750791 Treasurer of State 48 29440.840 Transfers Out 2021 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2020-10-07T00:00:00 5858311 2026-08-01T00:00:00 Capital Improvement - 1st Class 3220 PeopleSoft Finanials General Ledger Entry "" 48 2519 Payroll Social Security 516003 Governor's Workforce Cabinet 512 283.600 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858351 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2520 Payroll Anthem Dental Trad 518796 Charter School Brd 704 27.300 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-10-07T00:00:00 5858179 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 2521 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1941.350 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-07T00:00:00 5858137 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2522 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-07T00:00:00 5858330 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2523 GIS-Geographic Information Ser 659290 FSSA Aging 498 -36.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5858381 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2524 Health Insurance 518161 Governor's Workforce Cabinet 512 290.970 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858360 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2525 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 208038.760 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-07T00:00:00 5858297 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2526 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 233.010 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5858381 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2527 Payroll PERF State Share 517005 FSSA Family Resources 500 -42.080 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5857338 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2528 Health Savings Account 519722 Governor's Workforce Cabinet 512 18.600 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858360 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2529 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-07T00:00:00 5858330 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2530 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-07T00:00:00 5858330 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2531 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 788124.440 Social Service Payments 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-10-07T00:00:00 5858153 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2532 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 2020-10-07T00:00:00 5858330 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2533 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 13.200 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858351 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2534 Prof Serv - MGMNT CONSULTANT 531010 Education 700 0.000 Contractual Services 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-10-07T00:00:00 5868319 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2535 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 98.680 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858364 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2536 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-07T00:00:00 5858330 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2537 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 3294.980 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5865406 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2538 Payroll Salaries & Wages 510101 Charter School Brd 704 1634.620 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-10-07T00:00:00 5858179 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 2539 WELFARE DISBURSING AGENT 580120 FSSA Aging 498 37669.520 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5865406 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2540 Citrix 652370 FSSA Medicaid Policy and Plan 503 157.920 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5858381 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2541 Water & Sewage - Water 520104 Law Enforcement Training Brd 103 165.320 Utilities 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-07T00:00:00 5858115 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2542 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 13.300 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858364 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2543 Real Estate Rentals 590110 Revenue 90 -10641.070 Administrative and Operating Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-10-07T00:00:00 5858116 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2544 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 4072.540 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-07T00:00:00 5858331 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2545 Payroll Disability 519006 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858349 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2546 Payroll Disability 519006 Governor's Workforce Cabinet 512 42.350 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858360 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2547 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 690181.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-07T00:00:00 5858183 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2548 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 0.350 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858360 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2549 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 4.190 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858351 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2550 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 422.280 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858351 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2551 GR-Law Enforcement Agencies 571904 Criminal Justice Institute 32 0.000 Grants 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-10-07T00:00:00 5858127 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 2552 Vision Care 518800 Adjutant General 110 -2.220 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-07T00:00:00 5858336 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2553 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858349 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2554 Seat Charge 652072 FSSA Aging 498 -70.320 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-10-07T00:00:00 5858166 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 2555 Payroll Life Insurance 518606 Adjutant General 110 -2.350 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-07T00:00:00 5858336 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2556 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858349 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2557 IOT-Interactive Intelligence 659274 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5858381 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2558 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 141.060 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5858381 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2559 UI Unemployment Distribution 580280 Dept of Workforce Development 510 94.250 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-07T00:00:00 5858151 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2560 Vizio Subscriptions 652081 FSSA Aging 498 -10.770 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5858381 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2561 Payroll Social Security 516003 Charter School Brd 704 125.050 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-10-07T00:00:00 5858179 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 2562 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 66.720 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5858381 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2563 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 368.410 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858364 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2564 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858349 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2565 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -375.710 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5857338 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2566 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 2020-10-07T00:00:00 5858336 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2567 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 4976.220 Social Service Payments 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-07T00:00:00 5858140 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2568 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 3.140 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858360 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2569 Ret - Teachers' Ret Fund 517008 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858351 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2570 Remote IP Phone 652134 FSSA Aging 498 12.860 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-10-07T00:00:00 5858381 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 2571 Payroll Social Security 516003 Governor's Workforce Cabinet 512 247.810 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858364 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2572 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858349 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2573 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858349 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2574 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 2020-10-07T00:00:00 5858336 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2575 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -4422196.250 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-10-07T00:00:00 5865406 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2576 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 362.100 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5858381 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2577 Water & Sewage 520102 Revenue 90 -95.510 Utilities 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-10-07T00:00:00 5858116 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2578 GR-Youth Development 572501 Comm for Higher Education 719 0.000 Grants 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-10-07T00:00:00 5858139 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 2579 Citrix 652370 FSSA Medicaid Policy and Plan 503 11.280 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5858158 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2580 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 209431.920 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-07T00:00:00 5858339 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2581 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-10-07T00:00:00 5857450 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2582 HR Service Fees 659900 Transportation 800 0.000 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-07T00:00:00 5858371 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2583 Prog Op-FOOD PROCESSING 539014 Law Enforcement Training Brd 103 -11448.530 Contractual Services 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-07T00:00:00 5858352 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2584 Remote IP Phone 652134 FSSA Aging 498 -186.820 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5858381 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2585 Payroll PERF State Share 517005 Charter School Brd 704 183.080 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-10-07T00:00:00 5858179 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 2586 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 0.370 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858351 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2587 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858349 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2588 Health Savings Account 519722 Governor's Workforce Cabinet 512 24.800 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858351 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2589 Health Savings Account 519722 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858349 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2590 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-07T00:00:00 5858330 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2591 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -102808.230 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-07T00:00:00 5858309 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2592 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -6656.410 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-07T00:00:00 5858327 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2593 Cyber Security-Baseline 659304 Transportation 800 24.140 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-07T00:00:00 5858166 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2594 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 12.380 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858364 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2595 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 3.310 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858364 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2596 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 135323066.130 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-10-07T00:00:00 5857319 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2597 Prog Op-FOOD PROCESSING 539014 State Police 100 11448.530 Contractual Services 2021 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-10-07T00:00:00 5858352 2026-08-01T00:00:00 State Police Training 2200 PeopleSoft Finanials General Ledger Entry "" 100 2598 UI Unemployment Distribution 580280 Dept of Workforce Development 510 8560.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-07T00:00:00 5858154 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2599 Payroll Social Security 516003 FSSA Family Resources 500 -28.740 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5857338 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2600 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 2020-10-07T00:00:00 5858330 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2601 Citrix 652370 FSSA Aging 498 -203.040 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5858381 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2602 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1060.500 Contractual Services 2021 Education DOE DOEd COVID-19 83984 Federal Funds 2020-10-07T00:00:00 5866884 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 700 2603 Health Insurance 518161 Governor's Workforce Cabinet 512 295.230 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858364 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2604 Seat Charge 652072 FSSA Aging 498 -1054.800 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5858381 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2605 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-07T00:00:00 5858147 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2606 Payroll Life Insurance 518606 Charter School Brd 704 4.220 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-10-07T00:00:00 5858179 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 2607 Payroll Disability 519006 Governor's Workforce Cabinet 512 50.150 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858351 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2608 Retiree Medical Benefits Xfer 759901 Governor's Workforce Cabinet 512 0.000 Transfers Out 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858349 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2609 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 6.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5858381 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2610 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 2020-10-07T00:00:00 5858336 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2611 Energy - Electricity 520202 Revenue 90 -821.730 Utilities 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-10-07T00:00:00 5858116 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2612 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 113.110 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858351 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2613 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 3009.390 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858364 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2614 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 103.910 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858360 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2615 Vision Care 518800 Governor's Workforce Cabinet 512 1.010 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858364 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2616 Telecom Management 652131 FSSA Aging 498 -83.400 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5858381 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2617 Prof Serv - MGMNT CONSULTANT 531010 Education 700 -1060.500 Contractual Services 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-10-07T00:00:00 5866884 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2618 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 0.000 Social Service Payments 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-10-07T00:00:00 5858119 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 2619 Payroll Social Security 516003 Governor's Workforce Cabinet 512 239.710 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858360 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2620 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 0.370 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-10-07T00:00:00 5858364 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2621 Cyber Security-Baseline 659304 FSSA Aging 498 -24.140 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-10-07T00:00:00 5858166 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 2622 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -245772.720 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-07T00:00:00 5858113 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2623 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2787032.840 Social Service Payments 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-10-07T00:00:00 5865406 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2624 Payroll Employee Assistance 518901 Charter School Brd 704 0.420 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-10-07T00:00:00 5858179 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 2625 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -11.270 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-07T00:00:00 5857338 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2626 Prog Op-Software Maint 539035 Dept of Workforce Development 510 0.000 Contractual Services 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-11-17T00:00:00 5880026 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 2627 Seat Charge 652072 Homeland Security 385 -6174.100 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2628 Telecom Management 652131 Homeland Security 385 -4.170 Internal Service Funds - Expenses 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2629 Inf Main-Lumber Building 544050 Pendleton Corr 630 9.040 Supplies, Parts and Materials 2021 Public Safety Pendleton CF SCF Constr 59928 Capital Funds 2020-11-17T00:00:00 5880045 2026-08-01T00:00:00 State Construction 5990 PeopleSoft Finanials General Ledger Entry "" 630 2630 Virtual Server Hosting 659262 Homeland Security 385 -62.920 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 2631 OutoSt Travel - Ground Transpt 595550 Adjutant General 110 0.000 Administrative and Operating Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-17T00:00:00 5880070 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2632 Telephone - Remote 652137 Child Services 502 -55.580 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-17T00:00:00 5880055 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2633 Payroll PERF State Share 517005 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880054 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2634 RealEstateRent-Land 590111 Natural Resources 300 -1802.500 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-11-17T00:00:00 5880048 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2635 Telecom Management 652131 Homeland Security 385 28.980 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2636 Inmate wages 515002 Correctional Industries 515 19243.520 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-11-17T00:00:00 5880051 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2637 Telecom Management 652131 Homeland Security 385 4.150 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 2638 Retiree Medical Benefits Xfer 759901 Adjutant General 110 -27702.000 Transfers Out 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-17T00:00:00 5880084 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2639 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-11-17T00:00:00 5880026 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 2640 TANF 580160 FSSA Family Resources 500 20329.630 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-17T00:00:00 5879879 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2641 Payroll Employee Assistance 518901 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880054 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2642 Inmate wages 515002 Correctional Industries 515 4468.750 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2020-11-17T00:00:00 5880098 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2643 Cyber Security-Baseline 659304 Homeland Security 385 101.390 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 2644 Prof Serv - IT Services 531029 Education 700 -12669.440 Contractual Services 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880012 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2645 HR Service Fees 659900 Natural Resources 300 57.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2020-11-17T00:00:00 5880093 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 2646 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -349.250 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-17T00:00:00 5879903 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2647 Remote IP Phone 652134 Homeland Security 385 10.950 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 2648 HR Service Fees 659900 Natural Resources 300 28.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-11-17T00:00:00 5880093 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2649 53% Distribution to INDOT 750732 State Comptroller 50 73998790.970 Transfers Out 2021 Transportation MVH DIST TO INDOT 30110 State Dedicated Fund 2020-11-17T00:00:00 5879885 2026-08-01T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials General Ledger Entry "" 50 2650 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1057732.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-17T00:00:00 5880034 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2651 Acrobat Pro Subscription 652393 Homeland Security 385 2.400 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 2652 Cellular Phone Service 652110 Homeland Security 385 -1244.130 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2653 Cyber Security-Baseline 659304 Homeland Security 385 -2481.600 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2654 Grants - Local Constrct Cntrct 571620 Transportation 800 0.000 Grants 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-11-17T00:00:00 5880009 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 2655 SpOp-Supply for Resale 547077 Natural Resources 300 13.500 Supplies, Parts and Materials 2021 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-11-17T00:00:00 5880069 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2656 Cellular Phone Service 652110 Child Services 502 -20371.120 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-17T00:00:00 5880055 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2657 Cyber Security-Baseline 659304 Homeland Security 385 14.490 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 2658 Payroll PERF State Share 517005 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880058 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2659 Const -BuildRepair-General 538920 Adjutant General 110 20604.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-17T00:00:00 5880084 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2660 Site to Site VPN 652331 Child Services 502 -39.460 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-17T00:00:00 5880055 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2661 Telecom Management 652131 Homeland Security 385 -4.170 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2662 AdmOp-Freight & Express 599042 Adjutant General 110 0.000 Administrative and Operating Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-17T00:00:00 5879976 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2663 Payroll Disability 519006 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880022 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2664 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 279465.850 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-17T00:00:00 5880011 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2665 Payroll Disability 519006 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880054 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2666 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 106356.260 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-17T00:00:00 5880041 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2667 WebEx 659284 Homeland Security 385 8.580 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 2668 Physical Server Hosting 659260 Homeland Security 385 -1441.200 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2669 UI Unemployment Distribution 580280 Dept of Workforce Development 510 160.500 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-17T00:00:00 5879981 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2670 Acrobat Pro Subscription 652393 Homeland Security 385 -214.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2671 Virtual Server Hosting 659262 Homeland Security 385 -1038.280 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2672 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 2398.550 Administrative and Operating Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-11-17T00:00:00 5880107 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2673 Payroll Life Insurance 518606 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880054 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2674 Payroll Anthem Dental Trad 518796 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880058 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2675 Seat Charge 652072 Child Services 502 -70.320 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-17T00:00:00 5880055 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2676 Payroll Anthem Dental Trad 518796 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880022 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2677 Database Hosting 659266 Homeland Security 385 200.540 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 2678 Data Circuits-On Network 652051 Child Services 502 -26109.270 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-17T00:00:00 5880055 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2679 Remote IP Phone 652134 Homeland Security 385 73.910 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2680 Payroll Life Insurance 518606 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880022 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2681 Cellular Phone Service 652110 Homeland Security 385 111.590 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2682 AdmOp-EmpReimb-CDL 599215 Transportation 800 75.000 Administrative and Operating Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-17T00:00:00 5880008 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2683 HR Service Fees 659900 Natural Resources 300 144.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-11-17T00:00:00 5880093 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2684 Payroll Perf St Pd Em COntr 517003 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880022 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2685 MedVet-Personel Hygene items 548040 Adjutant General 110 1795.100 Supplies, Parts and Materials 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-17T00:00:00 5880084 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2686 Telecom Management 652131 Homeland Security 385 14.180 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 2687 Fac Main - Elec - Lighting 543057 Adjutant General 110 0.000 Supplies, Parts and Materials 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-17T00:00:00 5880653 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2688 Cyber Security-Baseline 659304 Homeland Security 385 -24.140 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2689 Shared SAN Storage 659270 Homeland Security 385 -61.730 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 2690 UI Unemployment Distribution 580280 Dept of Workforce Development 510 481.500 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-17T00:00:00 5879975 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2691 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880058 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2692 PC Refresh Upgrade 653901 Child Services 502 -796.500 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-17T00:00:00 5880055 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2693 HR Service Fees 659900 Natural Resources 300 6426.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-17T00:00:00 5880093 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2694 Payroll Employee Assistance 518901 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880058 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2695 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 319068.740 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-17T00:00:00 5880038 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2696 Shared SAN Storage 659270 Homeland Security 385 -921.800 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2697 Acrobat Pro Subscription 652393 Homeland Security 385 5.400 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2698 Cellular Phone Service 652110 Homeland Security 385 15.400 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 2699 Inf Main-Nursery Products 544060 Adjutant General 110 0.000 Supplies, Parts and Materials 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-17T00:00:00 5880653 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2700 Prof Serv - Animal Hlth 531032 Natural Resources 300 0.000 Contractual Services 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-17T00:00:00 5880044 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2701 Inf Main-Lumber Building 544050 Pendleton Corr 630 -9.040 Supplies, Parts and Materials 2021 Public Safety PCF Postwar Constr Fund 70552 Capital Funds 2020-11-17T00:00:00 5880045 2026-08-01T00:00:00 Construction Post War 3800 PeopleSoft Finanials General Ledger Entry "" 630 2702 Cyber Security-Baseline 659304 Homeland Security 385 -24.140 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 2703 HR Service Fees 659900 Natural Resources 300 -31323.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-11-17T00:00:00 5880093 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2704 Remote IP Phone 652134 Homeland Security 385 -472.960 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2705 Const - Bridge Replace 538210 Transportation 800 0.000 Contractual Services 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-11-17T00:00:00 5880009 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 2706 Cellular Phone Service 652110 Homeland Security 385 92.350 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 2707 MS Project Online Seat Charge 652079 Homeland Security 385 -26.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2708 Virtual Server Hosting 659262 Homeland Security 385 1101.200 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 2709 Seat Charge 652072 Homeland Security 385 6167.070 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 2710 MS Project Online Seat Charge 652079 Homeland Security 385 26.000 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 2711 Payroll Def Comp - StateMatch 519503 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880054 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2712 Const - Roadside Improve 538130 Transportation 800 0.000 Contractual Services 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-11-17T00:00:00 5880009 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 2713 Payroll Disability 519006 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880058 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2714 RealEstateRent-Land 590111 Natural Resources 300 1802.500 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2020-11-17T00:00:00 5880048 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2715 Shared SAN Storage 659270 Homeland Security 385 983.530 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 2716 Payroll Employee Assistance 518901 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880022 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2717 Cyber Security-Baseline 659304 Homeland Security 385 2503.300 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 2718 Cellular Phone Service 652110 Homeland Security 385 -30.010 Internal Service Funds - Expenses 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2719 Grants - Employment Training 570010 Dept of Workforce Development 510 0.000 Grants 2021 Conservation, Culture and Development DWD Treasury COVID-19 83421 Federal Funds 2020-11-17T00:00:00 5880090 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2720 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 15461189.560 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-17T00:00:00 5880049 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2721 Payroll Def Comp - StateMatch 519503 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880058 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2722 Disaster Recovery 659052 Homeland Security 385 1153.140 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 2723 Cnslt Project Develop 538155 Transportation 800 0.000 Contractual Services 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-11-17T00:00:00 5880009 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 2724 HR Service Fees 659900 Natural Resources 300 1042.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-11-17T00:00:00 5880093 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2725 Seat Charge 652072 Homeland Security 385 295.350 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 2726 Telecom Management 652131 Homeland Security 385 205.390 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 2727 Web Collaboration 659281 Child Services 502 -126.720 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-17T00:00:00 5880055 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2728 Remote IP Phone 652134 Homeland Security 385 -27.590 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2729 GIS-Geographic Information Ser 659290 Homeland Security 385 2244.000 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 2730 Payroll Social Security 516003 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880054 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2731 Telecom Management 652131 Homeland Security 385 -244.360 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2732 Acrobat Pro Subscription 652393 Homeland Security 385 38.000 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 2733 Prof Serv - IT Services 531029 Education 700 661.330 Contractual Services 2021 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2020-11-17T00:00:00 5880012 2026-08-01T00:00:00 Build Indiana 3880 PeopleSoft Finanials General Ledger Entry "" 700 2734 HR Service Fees 659900 Natural Resources 300 28.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-11-17T00:00:00 5880093 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2735 Citrix 652370 Child Services 502 -11.280 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-17T00:00:00 5880055 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2736 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 2020-11-17T00:00:00 5880104 2026-08-01T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2737 Energy - Natural Gas 520204 Adjutant General 110 375.480 Utilities 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-17T00:00:00 5880084 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2738 Payroll Life Insurance 518606 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880058 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2739 Main-BuildMat-General 543069 Adjutant General 110 0.000 Supplies, Parts and Materials 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-17T00:00:00 5880653 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2740 Cyber Security-Baseline 659304 Homeland Security 385 -89.300 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2741 Telecom Management 652131 Child Services 502 -2349.660 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-17T00:00:00 5880055 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2742 HR Service Fees 659900 Natural Resources 300 3502.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-11-17T00:00:00 5880093 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2743 HR Service Fees 659900 Natural Resources 300 57.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2020-11-17T00:00:00 5880093 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 2744 Statutory Transfer OUT 750009 Motor Vehicles 235 1800.000 Transfers Out 2021 Public Safety Saint Joseph College 75197 State Dedicated Fund 2020-11-17T00:00:00 5879988 2026-08-01T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials General Ledger Entry "" 235 2745 Seat Charge 652072 Homeland Security 385 -260.180 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 2746 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1596.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-17T00:00:00 5879973 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2747 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -45162.940 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-17T00:00:00 5880028 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2748 HR Service Fees 659900 Natural Resources 300 1360.650 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-11-17T00:00:00 5880093 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2749 Payroll Perf St Pd Em COntr 517003 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880058 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2750 Remote IP Phone 652134 Homeland Security 385 20.840 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 2751 Physical Server Hosting 659260 Homeland Security 385 1441.200 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 2752 HR Service Fees 659900 Natural Resources 300 202.650 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-11-17T00:00:00 5880093 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 2753 Remote IP Phone 652134 Child Services 502 -185.780 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-17T00:00:00 5880055 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2754 Grants - Employment Training 570010 Dept of Workforce Development 510 0.000 Grants 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-11-17T00:00:00 5880026 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 2755 Payroll PERF State Share 517005 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880022 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2756 Retiree Medical Benefits Xfer 759901 Environmental Management 495 0.000 Transfers Out 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-17T00:00:00 5880073 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2757 Database Hosting 659266 Homeland Security 385 -200.540 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2758 HR Service Fees 659900 Natural Resources 300 57.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-11-17T00:00:00 5880093 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 2759 Main - Equipment Inspection 533023 Adjutant General 110 0.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-17T00:00:00 5879970 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2760 Payroll Anthem Dental Trad 518796 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880054 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2761 Exempt Unemployment Insurance 519110 Adjutant General 110 1170.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-17T00:00:00 5880084 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2762 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880022 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2763 AdmOp-EmpReimb-Continued Educa 599217 Transportation 800 0.000 Administrative and Operating Expenses 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-11-17T00:00:00 5880009 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 2764 Payroll Perf St Pd Em COntr 517003 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880054 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2765 Payroll Salaries & Wages 510101 FSSA Family Resources 500 349.250 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-11-17T00:00:00 5879903 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2766 Seat Charge 652072 Homeland Security 385 -70.320 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 2767 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 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2768 SpOp-Supply for Resale 547077 Natural Resources 300 -13.500 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2020-11-17T00:00:00 5880069 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2769 Seat Charge 652072 Homeland Security 385 42.180 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 2770 Acrobat Pro Subscription 652393 Homeland Security 385 168.200 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 2771 WebEx 659284 Homeland Security 385 -8.580 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2772 HR Service Fees 659900 Natural Resources 300 10306.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-17T00:00:00 5880093 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2773 Cellular Phone Service 652110 Homeland Security 385 1054.800 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 2774 Payroll Def Comp - StateMatch 519503 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880022 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2775 HR Service Fees 659900 Natural Resources 300 173.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-11-17T00:00:00 5880093 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 2776 Grants - Local Constrct Cntrct 571620 Transportation 800 0.000 Grants 2021 Transportation Local Road and Bridge Matching 44228 State Dedicated Fund 2020-11-17T00:00:00 5880009 2026-08-01T00:00:00 Local Road and Bridge Matching 3040 PeopleSoft Finanials General Ledger Entry "" 800 2777 Payroll Social Security 516003 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880058 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2778 Disaster Recovery 659052 Homeland Security 385 -1153.140 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2779 Cyber Security-Baseline 659304 Child Services 502 -96.560 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-17T00:00:00 5880055 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2780 UI Unemployment Distribution 580280 Dept of Workforce Development 510 17620.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-17T00:00:00 5880052 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2781 HR Service Fees 659900 Natural Resources 300 636.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-11-17T00:00:00 5880093 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 2782 Real Estate Rentals 590110 Child Services 502 91037.210 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-17T00:00:00 5880106 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2783 WebEx 659284 Child Services 502 -371.620 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-17T00:00:00 5880055 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2784 Transportation equipment 555511 Adjutant General 110 0.000 Capital Costs 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-17T00:00:00 5879987 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2785 Payroll Social Security 516003 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880022 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2786 Remote IP Phone 652134 Homeland Security 385 394.850 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-11-17T00:00:00 5880068 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 2787 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-11-17T00:00:00 5880054 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2788 Project Success Center 659303 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-17T00:00:00 5880055 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2789 SpOpSp-Safety 547032 Adjutant General 110 0.000 Supplies, Parts and Materials 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-17T00:00:00 5879976 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2790 Health Savings Account 519722 Comm for Higher Education 719 95.630 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 2791 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 30192.910 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-16T00:00:00 5879144 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2792 Health Insurance 518161 Comm for Higher Education 719 108.240 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2793 Payroll Disability 519006 Comm for Higher Education 719 42.750 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 2794 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 7460.290 Social Service Payments 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-11-16T00:00:00 5879199 2026-08-01T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 2795 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 44.980 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 2796 Health Insurance 518161 Comm for Higher Education 719 1050.400 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2797 Vision Care 518800 Comm for Higher Education 719 7.040 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 2798 Vision Care 518800 Comm for Higher Education 719 0.440 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 2799 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 836369.660 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-16T00:00:00 5879143 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2800 Payroll Social Security 516003 Graduate Medical Education Brd 756 115.860 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 2801 Payroll Employee Assistance 518901 Comm for Higher Education 719 2.010 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2802 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2216.460 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 2803 Health Insurance 518161 Comm for Higher Education 719 216.480 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 2804 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 2020-11-16T00:00:00 5879111 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2805 Vision Care 518800 Comm for Higher Education 719 2.510 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 2806 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 21829570.280 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-16T00:00:00 5879141 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2807 Payroll Salaries & Wages 510101 Correctional Industries 515 106316.000 Personal Services and Fringe Benefits 2021 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-11-16T00:00:00 5879210 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2808 Payroll Social Security 516003 Comm for Higher Education 719 222.170 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 2809 Health Insurance 518161 Comm for Higher Education 719 216.860 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 2810 TANF 580160 FSSA Family Resources 500 79854.400 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-16T00:00:00 5879106 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2811 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879111 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2812 Payroll Life Insurance 518606 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 2813 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 45.000 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 2814 Payroll Salaries & Wages 510101 Comm for Higher Education 719 3094.450 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 2815 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 12.000 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 2816 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 49.100 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 2817 UI Unemployment Distribution 580280 Dept of Workforce Development 510 178.500 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-16T00:00:00 5879129 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2818 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.420 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 2819 Payroll Disability 519006 Comm for Higher Education 719 36.140 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 2820 Vision Care 518800 Comm for Higher Education 719 3.300 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 2821 Payroll Def Comp - StateMatch 519503 Graduate Medical Education Brd 756 7.500 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 2822 Health Insurance 518161 Comm for Higher Education 719 1027.100 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 2823 Health Savings Account 519722 Comm for Higher Education 719 10.820 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2824 Health Savings Account 519722 Comm for Higher Education 719 36.760 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 2825 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879111 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2826 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.590 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 2827 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879111 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2828 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1091662.300 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-16T00:00:00 5879140 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2829 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879111 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2830 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 9.620 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 2831 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879111 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2832 Payroll Social Security 516003 Comm for Higher Education 719 46.260 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 2833 53% Distribution to INDOT 750732 State Comptroller 50 0.000 Transfers Out 2021 Transportation MVH DIST TO INDOT 30110 State Dedicated Fund 2020-11-16T00:00:00 5879152 2026-08-01T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials General Ledger Entry "" 50 2834 Federal Indirect Cost ReimbAgy 583120 Environmental Management 495 -0.500 Social Service Payments 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-16T00:00:00 5879137 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2835 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 14123.090 Social Service Payments 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-11-16T00:00:00 5879199 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 2836 Health Savings Account 519722 Comm for Higher Education 719 21.630 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 2837 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 57.000 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2838 Health Savings Account 519722 Comm for Higher Education 719 76.170 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 2839 53% Distribution to INDOT 750732 State Comptroller 50 73998790.970 Transfers Out 2021 Transportation MVH DIST TO INDOT 30110 State Dedicated Fund 2020-11-16T00:00:00 5879212 2026-08-01T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials General Ledger Entry "" 50 2840 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879111 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2841 Payroll Social Security 516003 Comm for Higher Education 719 163.170 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 2842 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 0.000 Social Service Payments 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879111 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2843 Health Savings Account 519722 Comm for Higher Education 719 12.970 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 2844 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 2845 Payroll Employee Assistance 518901 Graduate Medical Education Brd 756 0.210 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 2846 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 646.870 Social Service Payments 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-11-16T00:00:00 5879199 2026-08-01T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 2847 MedVet-DentalSupply-Equip 548105 Library 730 95.200 Supplies, Parts and Materials 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-11-16T00:00:00 5879142 2026-08-01T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2848 Payroll Life Insurance 518606 Comm for Higher Education 719 2.010 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2849 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1574.000 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2850 AdmOp-Freight & Express 599042 Adjutant General 110 0.000 Administrative and Operating Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-16T00:00:00 5879102 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2851 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 5.460 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 2852 MedVet-Lab Supply 548046 Indiana Dept of Health 400 38700.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-16T00:00:00 5879179 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2853 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879111 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2854 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2543.720 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-16T00:00:00 5879181 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2855 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.280 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 2856 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 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 2857 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 10.380 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 2858 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1464.550 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 2859 Health Insurance 518161 Comm for Higher Education 719 65.130 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 2860 Health Savings Account 519722 Graduate Medical Education Brd 756 10.820 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 2861 Payroll Disability 519006 Comm for Higher Education 719 29.480 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 2862 Vision Care 518800 Comm for Higher Education 719 6.690 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2863 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 371211.750 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-16T00:00:00 5879118 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2864 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.500 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 2865 MedVet-DentalSupply-Equip 548105 Library 730 -95.200 Supplies, Parts and Materials 2021 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-11-16T00:00:00 5879142 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2866 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-16T00:00:00 5879120 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2867 Payroll Salaries & Wages 510101 Comm for Higher Education 719 11627.230 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2868 AATR - TR OUT 750006 Natural Resources 300 154000.000 Transfers Out 2021 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2020-11-16T00:00:00 5879110 2026-08-01T00:00:00 State Construction 5990 PeopleSoft Finanials General Ledger Entry "" 300 2869 Payroll Social Security 516003 Comm for Higher Education 719 871.390 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2870 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.790 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 2871 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 51.000 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2872 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 15.000 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 2873 Health Savings Account 519722 Comm for Higher Education 719 100.790 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2874 Payroll Social Security 516003 Comm for Higher Education 719 579.850 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 2875 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879111 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2876 Toilet Paper 654782 Correctional Industries 515 194.500 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-16T00:00:00 5879209 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2877 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 2698.320 Social Service Payments 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-11-16T00:00:00 5879199 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 2878 Health Insurance 518161 Graduate Medical Education Brd 756 108.240 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 2879 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -188930.990 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-16T00:00:00 5879161 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2880 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.340 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 2881 UI Unemployment Distribution 580280 Dept of Workforce Development 510 6169.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-16T00:00:00 5879147 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2882 Vision Care 518800 Comm for Higher Education 719 1.740 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 2883 Vision Care 518800 Comm for Higher Education 719 1.110 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2884 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2445.570 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 2885 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1232388.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-16T00:00:00 5879114 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2886 Payroll Disability 519006 Comm for Higher Education 719 20.940 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2887 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 73.260 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 2888 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.210 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2889 Payroll Life Insurance 518606 Comm for Higher Education 719 2.500 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 2890 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879111 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2891 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3.000 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 2892 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 123737.250 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-16T00:00:00 5879123 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2893 Payroll Social Security 516003 Comm for Higher Education 719 109.970 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 2894 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 6.000 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 2895 Energy - Electricity 520202 Correctional Industries 515 2117.880 Utilities 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-16T00:00:00 5879208 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2896 Payroll Salaries & Wages 510101 Comm for Higher Education 719 9631.750 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 2897 UI Unemployment Distribution 580280 Dept of Workforce Development 510 59.500 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-16T00:00:00 5879131 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2898 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 12783.270 Social Service Payments 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-11-16T00:00:00 5879108 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2899 Clean Prod Personal Hygiene 654706 Correctional Industries 515 13.500 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-16T00:00:00 5879209 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2900 Payroll Life Insurance 518606 Comm for Higher Education 719 2.840 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 2901 Health Insurance 518161 Comm for Higher Education 719 1085.740 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 2902 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879111 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2903 Payroll Social Security 516003 Comm for Higher Education 719 115.860 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2904 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 39.000 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 2905 Payroll Disability 519006 Comm for Higher Education 719 98.740 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 2906 Payroll Social Security 516003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879111 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2907 Payroll Life Insurance 518606 Graduate Medical Education Brd 756 2.010 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 2908 Health Savings Account 519722 Comm for Higher Education 719 43.260 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 2909 Vision Care 518800 Comm for Higher Education 719 1.120 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 2910 UI Unemployment Distribution 580280 Dept of Workforce Development 510 588.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-16T00:00:00 5879127 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2911 Health Insurance 518161 Comm for Higher Education 719 520.860 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 2912 AATR - TR OUT 750006 Law Enforcement Training Brd 103 5820.900 Transfers Out 2021 Public Safety Law Enf Train LETF PM 70421 Capital Funds 2020-11-16T00:00:00 5879110 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2913 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2914 Payroll Salaries & Wages 510101 Comm for Higher Education 719 7885.230 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 2915 SpOpSp-Safety 547032 Correctional Industries 515 136.320 Supplies, Parts and Materials 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-16T00:00:00 5879209 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2916 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 491.080 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-16T00:00:00 5879106 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2917 Payroll Disability 519006 Comm for Higher Education 719 135.130 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2918 Payroll Disability 519006 Graduate Medical Education Brd 756 20.940 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 2919 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 15.000 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 2920 AATR - TR OUT 750006 Budget Agency 57 32133864.780 Transfers Out 2021 Transportation MAJOR MOVES CONSTRUCTION FUND 30610 State Dedicated Fund 2020-11-16T00:00:00 5879110 2026-08-01T00:00:00 Major Moves Construction 4260 PeopleSoft Finanials General Ledger Entry "" 57 2921 Payroll Life Insurance 518606 Comm for Higher Education 719 10.020 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 2922 Payroll Life Insurance 518606 Comm for Higher Education 719 1.000 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 2923 Payroll Social Security 516003 Comm for Higher Education 719 705.290 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 2924 Federal Indirect Cost ReimbAgy 583120 Environmental Management 495 0.500 Social Service Payments 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-11-16T00:00:00 5879137 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 2925 Payroll Life Insurance 518606 Comm for Higher Education 719 3.270 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 2926 SpOp-Household 547016 Correctional Industries 515 46.800 Supplies, Parts and Materials 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-16T00:00:00 5879209 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2927 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 27.690 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 2928 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-16T00:00:00 5879120 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2929 Payroll Life Insurance 518606 Comm for Higher Education 719 9.420 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2930 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 8369.920 Social Service Payments 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-11-16T00:00:00 5879199 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2931 AdmOp-PostageMeter/Postage 599036 Correctional Industries 515 24.750 Administrative and Operating Expenses 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-16T00:00:00 5879207 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2932 Payroll Anthem Dental Trad 518796 Graduate Medical Education Brd 756 13.650 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 2933 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 -179731.310 Social Service Payments 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-16T00:00:00 5879199 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2934 Payroll Life Insurance 518606 Comm for Higher Education 719 1.470 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 2935 Inf Main-Signals Parts 544030 Adjutant General 110 0.000 Supplies, Parts and Materials 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-16T00:00:00 5879102 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2936 Payroll Salaries & Wages 510101 Comm for Higher Education 719 631.250 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 2937 Payroll Salaries & Wages 510101 Graduate Medical Education Brd 756 1574.000 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 2938 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.650 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2939 Health Insurance 518161 Comm for Higher Education 719 1700.020 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 2940 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -8409.930 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-16T00:00:00 5879184 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2941 Payroll Disability 519006 Comm for Higher Education 719 106.530 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 2942 Health Savings Account 519722 Comm for Higher Education 719 4.330 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 2943 Payroll Social Security 516003 Comm for Higher Education 719 172.400 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 2944 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 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 2945 Payroll Disability 519006 Comm for Higher Education 719 8.790 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 2946 Payroll Disability 519006 Comm for Higher Education 719 16.910 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-11-16T00:00:00 5879211 2026-08-01T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 2947 Payroll Perf St Pd Em COntr 517003 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894086 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2948 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -34469.740 Contractual Services 2021 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-12-14T00:00:00 5894167 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 615 2949 UI Unemployment Distribution 580280 Dept of Workforce Development 510 100.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-14T00:00:00 5894092 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2950 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894082 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2951 Grants - Counties 571100 Criminal Justice Institute 32 0.000 Grants 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-12-14T00:00:00 5894055 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 2952 Payroll Employee Assistance 518901 Charter School Brd 704 0.420 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-12-14T00:00:00 5894120 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 2953 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 2.440 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2954 HR Service Fees 659900 Transportation 800 0.000 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894066 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2955 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894139 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2956 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894103 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2957 Payroll Def Comp - StateMatch 519503 Charter School Brd 704 15.000 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-12-14T00:00:00 5894120 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 2958 Shared SAN Storage 659270 Library 730 289.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-12-14T00:00:00 5894225 2026-08-01T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 2959 Site to Site VPN 652331 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894138 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2960 Payroll PERF State Share 517005 Environmental Management 495 831.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-12-14T00:00:00 5894108 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2961 Ret - Teachers' Ret Fund 517008 Governor's Workforce Cabinet 512 -47.600 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2962 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 0.000 Social Service Payments 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-12-14T00:00:00 5894165 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 2963 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 3512.490 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2964 Payroll Life Insurance 518606 Charter School Brd 704 4.220 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-12-14T00:00:00 5894120 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 2965 Health Insurance 518161 Indiana Dept of Health 400 30686.970 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-14T00:00:00 5894150 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2966 Payroll Salaries & Wages 510101 Library 730 1070.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-12-14T00:00:00 5894225 2026-08-01T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 2967 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894139 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2968 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1678.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-14T00:00:00 5894070 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2969 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 8446.690 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-14T00:00:00 5894126 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2970 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 38799.910 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-14T00:00:00 5894091 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2971 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894103 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2972 Payroll Employee Assistance 518901 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894086 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2973 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894103 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2974 Health Savings Account 519722 Charter School Brd 704 30.300 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-12-14T00:00:00 5894120 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 2975 Grants - Nonprofit Orgs 573100 Transportation 800 0.000 Grants 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-12-14T00:00:00 5894068 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 2976 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894082 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2977 Health Insurance 518161 Governor's Workforce Cabinet 512 238.910 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2978 Health Insurance 518161 Governor's Workforce Cabinet 512 316.990 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2979 Payroll Salaries & Wages 510101 Environmental Management 495 12425.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-12-14T00:00:00 5894108 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2980 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 34469.740 Contractual Services 2021 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-12-14T00:00:00 5894167 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 615 2981 SpOpSp-Safety 547032 Correction 615 39982.500 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-12-14T00:00:00 5894071 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 2982 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894082 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2983 Seasonal Labor 514200 Transportation 800 39753.450 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894088 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2984 Payroll PERF State Share 517005 Environmental Management 495 -831.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-14T00:00:00 5894108 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2985 Prof Serv-InfoProcCon-Software 531049 Library 730 737.160 Contractual Services 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-12-14T00:00:00 5894225 2026-08-01T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 2986 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -21333.180 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-14T00:00:00 5894127 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2987 Payroll Disability 519006 Governor's Workforce Cabinet 512 46.720 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2988 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894139 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2989 Health Insurance 518161 Charter School Brd 704 677.220 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-12-14T00:00:00 5894120 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 2990 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 0.000 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894226 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2991 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 359.230 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2992 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894082 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2993 Database Hosting 659266 Library 730 137.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-12-14T00:00:00 5894225 2026-08-01T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 2994 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894082 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2995 Virtual Server Hosting 659262 Library 730 157.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-12-14T00:00:00 5894225 2026-08-01T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 2996 Payroll Social Security 516003 Charter School Brd 704 247.230 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-12-14T00:00:00 5894120 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 2997 Health Savings Account 519722 Governor's Workforce Cabinet 512 21.050 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2998 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894144 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2999 Physical Server Hosting 659260 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894138 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3000 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894082 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3001 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 13.290 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3002 Virtual Server Hosting 659262 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894138 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3003 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 393.400 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3004 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894103 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3005 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894103 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3006 Health Insurance 518161 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894086 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3007 Payroll Social Security 516003 Environmental Management 495 950.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-12-14T00:00:00 5894108 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3008 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 0.000 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894118 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3009 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1026138.340 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-14T00:00:00 5894090 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3010 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894139 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3011 Mot Veh Ex - Gasoline 541002 State Police 100 23886.000 Supplies, Parts and Materials 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-12-14T00:00:00 5894164 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 3012 Data Circuits-On Network 652051 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894138 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3013 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -1673848.410 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-12-14T00:00:00 5894078 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3014 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894103 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3015 Vision Care 518800 Governor's Workforce Cabinet 512 1.080 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3016 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894144 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3017 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894103 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3018 Shared SAN Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894138 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3019 Payroll Life Insurance 518606 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894086 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3020 UI Unemployment Distribution 580280 Dept of Workforce Development 510 17350.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-14T00:00:00 5894113 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3021 Payroll Salary&Wage Overtime 510201 Transportation 800 72183.860 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894088 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3022 TANF 580160 FSSA Family Resources 500 98111.350 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-14T00:00:00 5894050 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3023 Health Insurance 518161 Indiana Dept of Health 400 -30686.970 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-14T00:00:00 5894150 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3024 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 3.550 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3025 UI Unemployment Distribution 580280 Dept of Workforce Development 510 507.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-14T00:00:00 5894073 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3026 AATR - TR OUT 750006 Budget Agency 57 20500.000 Transfers Out 2021 General Government 2019 St Hwy Fnd Line Items 30507 Capital Funds 2020-12-14T00:00:00 5894224 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 57 3027 Payroll PERF State Share 517005 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894086 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3028 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894082 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3029 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -222.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-14T00:00:00 5894108 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3030 Clean Prod Personal Hygiene 654706 Correction 615 6290.000 Internal Service Funds - Expenses 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-12-14T00:00:00 5894071 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 3031 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 9.750 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3032 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.040 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-14T00:00:00 5894150 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3033 Payroll Disability 519006 Governor's Workforce Cabinet 512 35.210 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3034 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894144 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3035 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894144 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3036 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894139 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3037 Payroll Salaries & Wages 510101 Environmental Management 495 -12425.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-14T00:00:00 5894108 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3038 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 0.390 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3039 Payroll Salaries & Wages 510101 Transportation 800 -111937.310 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894088 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3040 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894144 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3041 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894103 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3042 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 274398109.000 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-12-14T00:00:00 5894057 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3043 Payroll Social Security 516003 Environmental Management 495 -950.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-12-14T00:00:00 5894108 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3044 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 96.220 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3045 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894139 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3046 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894103 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3047 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894082 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3048 Payroll Social Security 516003 Governor's Workforce Cabinet 512 264.600 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3049 Disaster Recovery 659052 Library 730 83.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-12-14T00:00:00 5894225 2026-08-01T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 3050 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -291050.500 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-14T00:00:00 5894150 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3051 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 819381.480 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-14T00:00:00 5894099 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3052 Payroll Perf St Pd Em COntr 517003 Charter School Brd 704 98.080 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-12-14T00:00:00 5894120 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 3053 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1510789.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-14T00:00:00 5894102 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3054 3P InState Travel - Lodging 595810 State Police 100 -712.000 Administrative and Operating Expenses 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-12-14T00:00:00 5894064 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 3055 Cyber Security-Baseline 659304 Library 730 173.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-12-14T00:00:00 5894225 2026-08-01T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 3056 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 0.000 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894166 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3057 Cyber Security-Baseline 659304 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894138 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3058 Payroll Social Security 516003 Governor's Workforce Cabinet 512 199.310 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3059 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 23841931.800 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-14T00:00:00 5894110 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3060 SpOp-Household 547016 Correction 615 1272.400 Supplies, Parts and Materials 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-12-14T00:00:00 5894071 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 3061 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.040 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-14T00:00:00 5894150 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3062 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894103 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3063 UI Unemployment Distribution 580280 Dept of Workforce Development 510 169.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-14T00:00:00 5894076 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3064 Physical Server Hosting 659260 Library 730 128.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-12-14T00:00:00 5894225 2026-08-01T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 3065 Health Savings Account 519722 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894086 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3066 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894144 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3067 Payroll Salaries & Wages 510101 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-12-14T00:00:00 5894208 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 3068 Payroll Salaries & Wages 510101 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894086 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3069 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894139 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3070 AATR - TR OUT 750006 Budget Agency 57 23364218.100 Transfers Out 2021 Transportation MAJOR MOVES CONSTRUCTION FUND 30610 State Dedicated Fund 2020-12-14T00:00:00 5894224 2026-08-01T00:00:00 Major Moves Construction 4260 PeopleSoft Finanials General Ledger Entry "" 57 3071 CRM Online 659287 Civil Rights Comm 258 1607.210 Internal Service Funds - Expenses 2021 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-12-14T00:00:00 5894085 2026-08-01T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 3072 Vision Care 518800 Governor's Workforce Cabinet 512 0.610 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3073 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894082 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3074 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894144 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3075 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 10.300 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3076 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 14.100 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3077 Payroll PERF State Share 517005 Charter School Brd 704 366.150 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-12-14T00:00:00 5894120 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 3078 Vision Care 518800 Charter School Brd 704 2.220 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-12-14T00:00:00 5894120 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 3079 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894139 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3080 Payroll Salaries & Wages 510101 Charter School Brd 704 3269.240 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-12-14T00:00:00 5894120 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 3081 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 105.380 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3082 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894139 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3083 Clean Prod Janitorial 654702 Correction 615 4606.500 Internal Service Funds - Expenses 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-12-14T00:00:00 5894071 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 3084 Health Savings Account 519722 Governor's Workforce Cabinet 512 14.410 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3085 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 455405.240 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-14T00:00:00 5894105 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3086 Payroll Anthem Dental Trad 518796 Charter School Brd 704 27.300 Personal Services and Fringe Benefits 2021 Education Charter School Board 43911 Private Grant Funds 2020-12-14T00:00:00 5894120 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 3087 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894082 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3088 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894082 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3089 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 151801.760 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-14T00:00:00 5894106 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3090 Ret - Teachers' Ret Fund 517008 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894136 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3091 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 200.990 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-14T00:00:00 5894050 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3092 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894144 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3093 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 291050.500 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-12-14T00:00:00 5894150 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3094 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 2647.450 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3095 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 0.290 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-12-14T00:00:00 5894141 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 3096 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-14T00:00:00 5894103 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3097 Payroll Social Security 516003 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894086 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3098 Cyber Security-Confidential 659302 Library 730 223.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2020-12-14T00:00:00 5894225 2026-08-01T00:00:00 Library Certification Board 3390 PeopleSoft Finanials General Ledger Entry "" 730 3099 Payroll Anthem Dental Trad 518796 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-14T00:00:00 5894086 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3100 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 222.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-12-14T00:00:00 5894108 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3101 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-12-14T00:00:00 5894144 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3102 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872230 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3103 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872230 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3104 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872230 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3105 Mot Veh Ex - Gasoline 541002 State Police 100 1565.460 Supplies, Parts and Materials 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-11-02T00:00:00 5872181 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 3106 Health Insurance 518161 Brd of Animal Health 351 -30.390 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872226 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3107 Payroll PERF State Share 517005 Brd of Animal Health 351 -6.890 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872226 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3108 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1454.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-02T00:00:00 5872186 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3109 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -101783.550 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-02T00:00:00 5872208 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3110 Payroll Salaries & Wages 510101 Brd of Animal Health 351 2763.040 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-02T00:00:00 5872229 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 3111 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-02T00:00:00 5872184 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3112 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 11.840 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-02T00:00:00 5872231 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 3113 Payroll Salaries & Wages 510101 Correctional Industries 515 106316.000 Personal Services and Fringe Benefits 2021 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-11-02T00:00:00 5872240 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 3114 Payroll Disability 519006 Brd of Animal Health 351 37.110 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-02T00:00:00 5872229 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 3115 Payroll Salaries & Wages 510101 Brd of Animal Health 351 5199.600 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-02T00:00:00 5872232 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 3116 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-02T00:00:00 5872184 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3117 Payroll Life Insurance 518606 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872230 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3118 Vision Care 518800 Brd of Animal Health 351 2.240 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872228 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3119 Payroll Disability 519006 Brd of Animal Health 351 90.370 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872227 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3120 Payroll Social Security 516003 Brd of Animal Health 351 -4.370 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872226 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3121 Payroll Social Security 516003 Brd of Animal Health 351 60.280 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-02T00:00:00 5872231 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 3122 Vision Care 518800 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872230 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3123 Payroll Life Insurance 518606 Brd of Animal Health 351 3.020 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872228 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3124 Inmate wages 515002 Correctional Industries 515 28159.000 Personal Services and Fringe Benefits 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-02T00:00:00 5872245 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 3125 Water & Sewage 520102 Revenue 90 -90.130 Utilities 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-11-02T00:00:00 5872244 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 3126 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.470 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872228 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3127 Payroll Employee Assistance 518901 Brd of Animal Health 351 1.830 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872227 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3128 Payroll Salaries & Wages 510101 Brd of Animal Health 351 6875.290 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872227 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3129 Payroll Social Security 516003 Brd of Animal Health 351 208.040 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-02T00:00:00 5872229 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 3130 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 470428.490 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-02T00:00:00 5872179 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3131 Health Insurance 518161 Brd of Animal Health 351 1742.060 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872227 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3132 InState Travel - Mileage 595110 Ofc of Technology 67 0.000 Administrative and Operating Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-11-02T00:00:00 5885506 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 3133 Payroll Life Insurance 518606 Brd of Animal Health 351 5.360 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872227 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3134 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 701084.290 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-02T00:00:00 5872161 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3135 UI Unemployment Distribution 580280 Dept of Workforce Development 510 110.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-02T00:00:00 5872182 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3136 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.980 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-02T00:00:00 5872232 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 3137 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 4466.730 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-02T00:00:00 5870005 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3138 Payroll Salaries & Wages 510101 State Police 100 35545.570 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-11-02T00:00:00 5872160 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 3139 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 26.480 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-02T00:00:00 5872231 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 3140 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2056.850 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-02T00:00:00 5872198 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3141 Workers Comp Admin Fee 519240 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-02T00:00:00 5872163 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3142 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 22.400 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-02T00:00:00 5872232 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 3143 Health Insurance 518161 Brd of Animal Health 351 251.760 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-02T00:00:00 5872231 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 3144 Telecom -TelephoneLocalService 521002 Revenue 90 -1672.920 Utilities 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-11-02T00:00:00 5872244 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 3145 Energy - Electricity 520202 Correctional Industries 515 1938.420 Utilities 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-02T00:00:00 5872237 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 3146 Payroll PERF State Share 517005 Brd of Animal Health 351 770.030 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872227 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3147 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 0.000 Contractual Services 2021 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2020-11-02T00:00:00 5872255 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 3148 Transfer Historic Hotel Fund 750791 State Comptroller 50 21323.470 Transfers Out 2021 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2020-11-02T00:00:00 5872241 2026-08-01T00:00:00 Capital Improvement - 1st Class 3220 PeopleSoft Finanials General Ledger Entry "" 50 3149 Energy - Natural Gas 520204 Revenue 90 -8.060 Utilities 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-11-02T00:00:00 5872244 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 3150 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.200 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-02T00:00:00 5872231 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 3151 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 206.260 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872227 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3152 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872230 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3153 Payroll Social Security 516003 Brd of Animal Health 351 377.190 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-02T00:00:00 5872232 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 3154 Payroll Salaries & Wages 510101 State Police 100 10478.830 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-11-02T00:00:00 5872181 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 3155 Energy - Electricity 520202 Revenue 90 -904.880 Utilities 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-11-02T00:00:00 5872244 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 3156 Health Savings Account 519722 Brd of Animal Health 351 67.130 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-02T00:00:00 5872232 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 3157 Payroll PERF State Share 517005 Brd of Animal Health 351 98.850 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-02T00:00:00 5872231 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 3158 Payroll PERF State Share 517005 Brd of Animal Health 351 582.360 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-02T00:00:00 5872232 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 3159 Payroll Disability 519006 Brd of Animal Health 351 69.150 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-02T00:00:00 5872232 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 3160 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1400396.670 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-02T00:00:00 5872174 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3161 Clean Prod Personal Hygiene 654706 Correctional Industries 515 9.000 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-02T00:00:00 5872243 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 3162 Payroll Salaries & Wages 510101 Brd of Animal Health 351 882.560 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-02T00:00:00 5872231 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 3163 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 12.600 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-02T00:00:00 5872229 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 3164 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-02T00:00:00 5872184 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3165 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-02T00:00:00 5872184 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3166 AdmOp-PostageMeter/Postage 599036 Correctional Industries 515 16.500 Administrative and Operating Expenses 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-02T00:00:00 5872247 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 3167 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.380 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-02T00:00:00 5872229 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 3168 Vision Care 518800 Brd of Animal Health 351 9.230 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872227 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3169 Payroll Disability 519006 Brd of Animal Health 351 7.920 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872225 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3170 Vision Care 518800 Brd of Animal Health 351 -0.040 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872226 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3171 Transfer Historic Hotel Fund 750791 Treasurer of State 48 30220.860 Transfers Out 2021 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2020-11-02T00:00:00 5872246 2026-08-01T00:00:00 Capital Improvement - 1st Class 3220 PeopleSoft Finanials General Ledger Entry "" 48 3172 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 25.570 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872228 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3173 Health Insurance 518161 Brd of Animal Health 351 985.600 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-02T00:00:00 5872232 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 3174 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 63.750 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872227 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3175 Payroll Life Insurance 518606 Brd of Animal Health 351 0.730 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-02T00:00:00 5872231 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 3176 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872226 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3177 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-02T00:00:00 5872184 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3178 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-02T00:00:00 5872184 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3179 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 5.640 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872225 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3180 Vision Care 518800 Brd of Animal Health 351 0.820 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-02T00:00:00 5872231 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 3181 TANF 580160 FSSA Family Resources 500 476957.110 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-02T00:00:00 5872141 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3182 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.700 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872226 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3183 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 20.940 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-02T00:00:00 5872229 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 3184 Main - Motor Vehicles 533019 Transportation 800 -151.640 Contractual Services 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-02T00:00:00 5872205 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3185 Payroll Social Security 516003 Brd of Animal Health 351 495.140 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872227 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3186 Payroll Life Insurance 518606 Brd of Animal Health 351 2.870 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-02T00:00:00 5872229 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 3187 Health Savings Account 519722 Brd of Animal Health 351 17.590 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-02T00:00:00 5872231 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 3188 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-02T00:00:00 5872184 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3189 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -61.510 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872226 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3190 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.090 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872225 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3191 Vision Care 518800 Brd of Animal Health 351 1.870 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-02T00:00:00 5872229 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 3192 Real Estate Rentals 590110 Revenue 90 -10641.070 Administrative and Operating Expenses 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-11-02T00:00:00 5872244 2026-08-01T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 3193 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 20355.540 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-02T00:00:00 5870005 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3194 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872230 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3195 Health Insurance 518161 Brd of Animal Health 351 134.600 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872225 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3196 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 110.140 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872227 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3197 Health Insurance 518161 Brd of Animal Health 351 583.090 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872228 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3198 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -240795.980 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-02T00:00:00 5872197 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3199 SpOpSp-Safety 547032 Correctional Industries 515 102.240 Supplies, Parts and Materials 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-02T00:00:00 5872243 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 3200 Payroll PERF State Share 517005 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872230 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3201 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 0.000 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-02T00:00:00 5872157 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3202 Payroll Social Security 516003 Brd of Animal Health 351 43.110 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872225 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3203 Payroll Salaries & Wages 510101 Brd of Animal Health 351 2692.770 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872228 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3204 Payroll Disability 519006 Brd of Animal Health 351 -0.790 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872226 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3205 Health Savings Account 519722 Brd of Animal Health 351 40.950 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872228 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3206 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 3.100 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872225 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3207 UI Unemployment Distribution 580280 Dept of Workforce Development 510 16683.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-02T00:00:00 5872219 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3208 SpOp-Household 547016 Correctional Industries 515 46.020 Supplies, Parts and Materials 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-02T00:00:00 5872243 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 3209 Health Insurance 518161 Brd of Animal Health 351 468.860 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-02T00:00:00 5872229 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 3210 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 16.500 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872228 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3211 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 38723.590 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-02T00:00:00 5872164 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3212 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 24336546.220 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-02T00:00:00 5872217 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3213 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-02T00:00:00 5872184 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3214 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 80.780 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872228 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3215 Payroll PERF State Share 517005 Brd of Animal Health 351 301.590 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872228 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3216 Payroll Life Insurance 518606 Brd of Animal Health 351 6.640 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-02T00:00:00 5872232 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 3217 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-02T00:00:00 5872184 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3218 Payroll Social Security 516003 Brd of Animal Health 351 181.510 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872228 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3219 Payroll Salaries & Wages 510101 Correctional Industries 515 106316.000 Personal Services and Fringe Benefits 2021 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-11-02T00:00:00 5872238 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 3220 Main -Cleaning Serv 532022 Dept of Workforce Development 510 22090.010 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-02T00:00:00 5870005 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3221 Workers Comp Admin Fee 519240 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-11-02T00:00:00 5872175 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3222 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872226 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3223 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 17.860 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872225 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3224 Toilet Paper 654782 Correctional Industries 515 155.600 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-11-02T00:00:00 5872243 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 3225 Payroll Disability 519006 Brd of Animal Health 351 10.910 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-02T00:00:00 5872231 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 3226 UI Unemployment Distribution 580280 Dept of Workforce Development 510 438.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-02T00:00:00 5872187 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3227 Payroll PERF State Share 517005 Brd of Animal Health 351 66.680 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872225 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3228 Health Savings Account 519722 Brd of Animal Health 351 -2.020 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872226 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3229 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 255.840 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-02T00:00:00 5872141 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3230 Payroll Disability 519006 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872230 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3231 Payroll PERF State Share 517005 Brd of Animal Health 351 309.460 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-02T00:00:00 5872229 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 3232 Payroll Social Security 516003 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872230 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3233 Mot Veh Ex - Gasoline 541002 State Police 100 5779.800 Supplies, Parts and Materials 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-11-02T00:00:00 5872160 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 3234 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-02T00:00:00 5872184 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3235 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 156809.510 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-02T00:00:00 5872185 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3236 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 82.890 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-02T00:00:00 5872229 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 3237 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-02T00:00:00 5872184 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3238 TANF 580160 FSSA Family Resources 500 90000.000 Social Service Payments 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2020-11-02T00:00:00 5872143 2026-08-01T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 3239 Health Savings Account 519722 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872230 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3240 UI Unemployment Distribution 580280 Dept of Workforce Development 510 146.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-02T00:00:00 5872188 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3241 Vision Care 518800 Brd of Animal Health 351 4.860 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-02T00:00:00 5872232 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 3242 Payroll Disability 519006 Brd of Animal Health 351 35.810 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872228 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3243 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1560621.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-02T00:00:00 5872167 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3244 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 52.610 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-02T00:00:00 5872232 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 3245 Health Savings Account 519722 Brd of Animal Health 351 107.320 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872227 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3246 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -1.850 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872226 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3247 Health Savings Account 519722 Brd of Animal Health 351 8.940 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872225 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3248 Payroll Salaries & Wages 510101 Brd of Animal Health 351 595.350 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872225 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3249 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 155.990 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-11-02T00:00:00 5872232 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 3250 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-02T00:00:00 5872184 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3251 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 7.000 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-11-02T00:00:00 5872231 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 3252 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -1.270 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872226 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3253 Health Savings Account 519722 Brd of Animal Health 351 11.540 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-11-02T00:00:00 5872229 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 3254 Vision Care 518800 Brd of Animal Health 351 0.460 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872225 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3255 Health Insurance 518161 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-11-02T00:00:00 5872230 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 3256 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3257 Payroll Disability 519006 Homeland Security 385 21.330 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864644 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3258 Payroll Disability 519006 Homeland Security 385 -21.330 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864651 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3259 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-19T00:00:00 5864666 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3260 Payroll Life Insurance 518606 Supreme Court Admin 22 0.330 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864652 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 3261 Cellular Phone Service 652110 FSSA Family Resources 500 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-19T00:00:00 5864666 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3262 Payroll Life Insurance 518606 Homeland Security 385 2.060 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864651 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3263 Payroll Life Insurance 518606 Homeland Security 385 2.060 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864644 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3264 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3265 Grants - Colleges Universities 571300 Indiana Dept of Health 400 0.000 Grants 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3266 Payroll Employee Assistance 518901 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864651 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3267 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 -70.050 Administrative and Operating Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3268 UI Unemployment Distribution 580280 Dept of Workforce Development 510 167.300 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-19T00:00:00 5864635 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3269 Real Estate Rentals 590110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3270 Health Insurance 518161 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3271 Vision Care 518800 Supreme Court Admin 22 0.770 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864612 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 3272 Health Insurance 518161 Homeland Security 385 -651.300 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864651 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3273 Vision Care 518800 Homeland Security 385 -2.220 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864651 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3274 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -191736.830 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-19T00:00:00 5864672 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3275 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 469754.080 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-19T00:00:00 5864669 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3276 Cyber Security-Confidential 659302 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3277 Inmate wages 515002 Correctional Industries 515 6796.020 Personal Services and Fringe Benefits 2021 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-10-19T00:00:00 5864618 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 3278 Payroll Social Security 516003 Homeland Security 385 -94.600 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864651 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3279 ST MTCH TR - TR OUT 750008 Labor 225 300000.000 Transfers Out 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-10-19T00:00:00 5864627 2026-08-01T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 3280 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-10-19T00:00:00 5865357 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 3281 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -48.110 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864651 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3282 Payroll Health Savings Acct 1 519721 Supreme Court Admin 22 4.040 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864652 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 3283 Remote IP Phone 652134 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3284 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864651 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3285 Health Savings Account 519722 Homeland Security 385 43.260 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864651 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3286 Payroll Disability 519006 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3287 Payroll PERF State Share 517005 Homeland Security 385 -179.600 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864644 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3288 Payroll PERF State Share 517005 Homeland Security 385 179.600 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864651 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3289 Grants - Employment Training 570010 Dept of Workforce Development 510 0.000 Grants 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-10-19T00:00:00 5864639 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3290 Vision Care 518800 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864652 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 3291 AdmOp-Event Sponsor 599116 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2020-10-19T00:00:00 5864638 2026-08-01T00:00:00 Welfare - Child Service 3630 PeopleSoft Finanials General Ledger Entry "" 502 3292 Payroll Disability 519006 Supreme Court Admin 22 2.690 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864652 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 3293 Telecom Management 652131 FSSA Family Resources 500 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-19T00:00:00 5864666 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3294 Main -Tree Trimming 532044 Natural Resources 300 -27657.170 Contractual Services 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-10-19T00:00:00 5864664 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3295 UI Unemployment Distribution 580280 Dept of Workforce Development 510 501.910 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-19T00:00:00 5864632 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3296 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -181805.410 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-19T00:00:00 5864616 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3297 MedVet-LabSupply-EmMedServ 548111 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3298 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15.000 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864644 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3299 Payroll Life Insurance 518606 Supreme Court Admin 22 24.520 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864612 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 3300 Medical & laboratory equip 555521 Indiana Dept of Health 400 0.000 Capital Costs 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3301 Physical Server Hosting 659260 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3302 Payroll Employee Assistance 518901 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864644 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3303 Payroll PERF State Share 517005 Supreme Court Admin 22 29.050 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864652 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 3304 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 796724.250 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-19T00:00:00 5864621 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3305 HR Service Fees 659900 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3306 Payroll Disability 519006 Homeland Security 385 -21.330 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864644 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3307 Payroll Health Savings Acct 1 519721 Supreme Court Admin 22 15.000 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864612 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 3308 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3309 Payroll Anthem Dental Trad 518796 Homeland Security 385 -27.300 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864644 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3310 Anthem CDHP1 518105 Supreme Court Admin 22 225.780 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864612 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 3311 MedVet-GenSupply 548107 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3312 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -48.110 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864644 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3313 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 60.700 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864612 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 3314 MedVet-Lab Supply 548046 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3315 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 2.550 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864652 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 3316 Dir Supp - Home Based Services 580147 Child Services 502 -31500.000 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-10-19T00:00:00 5865357 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 3317 Payroll Social Security 516003 Homeland Security 385 -106.060 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864644 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3318 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 20833.330 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3319 MedVet-Lab Supply 548046 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864668 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3320 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3321 Grants - Colleges Universities 571300 Indiana Dept of Health 400 19452.390 Grants 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3322 UI Unemployment Distribution 580280 Dept of Workforce Development 510 165.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-19T00:00:00 5864676 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3323 Anthem CDHP1 518105 Supreme Court Admin 22 60.790 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864652 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 3324 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864651 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3325 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 -2002.600 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-19T00:00:00 5864666 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3326 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 48.110 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864651 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3327 Payroll Salaries & Wages 510101 Supreme Court Admin 22 259.430 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864652 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 3328 AdmOp-Freight & Express 599042 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3329 Health Savings Account 519722 Homeland Security 385 -43.260 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864644 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3330 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864651 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3331 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3332 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1558929.810 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-19T00:00:00 5864656 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3333 Payroll Life Insurance 518606 Homeland Security 385 -2.060 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864644 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3334 Off-Office Supplies 546002 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3335 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 20975.610 Contractual Services 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-19T00:00:00 5864617 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 3336 Health Insurance 518161 Homeland Security 385 -651.300 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864644 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3337 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 2002.600 Social Service Payments 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-19T00:00:00 5864666 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3338 Grants - Colleges Universities 571300 Indiana Dept of Health 400 -19452.390 Grants 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3339 Fac Main -Electrical 543016 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3340 Cellular Phone Service 652110 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3341 Payroll Social Security 516003 Homeland Security 385 94.600 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864651 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3342 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 1.700 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864652 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 3343 Telecom Management 652131 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3344 Payroll Employee Assistance 518901 Supreme Court Admin 22 2.830 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864612 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 3345 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864644 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3346 Payroll Social Security 516003 Homeland Security 385 106.060 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864644 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3347 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-10-19T00:00:00 5865357 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 3348 Vision Care 518800 Homeland Security 385 -2.220 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864644 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3349 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3350 Grants - Nonprofit Orgs 573100 Indiana Dept of Health 400 14584.490 Grants 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3351 Payroll Life Insurance 518606 Homeland Security 385 -2.060 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864651 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3352 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15.000 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864651 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3353 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3354 Payroll Anthem Dental Trad 518796 Homeland Security 385 -27.300 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864651 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3355 Payroll PERF State Share 517005 Supreme Court Admin 22 2124.360 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864612 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 3356 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 48.110 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864644 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3357 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1548.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-19T00:00:00 5864670 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3358 Fac Main - Elec - Lighting 543057 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3359 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1073724.850 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-19T00:00:00 5864674 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3360 Payroll PERF State Share 517005 Homeland Security 385 -179.600 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864651 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3361 Payroll Disability 519006 Supreme Court Admin 22 10.000 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864612 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 3362 Payroll Salaries & Wages 510101 Supreme Court Admin 22 18971.690 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864612 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 3363 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3364 Virtual Server Hosting 659262 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3365 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.460 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864612 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 3366 Sec & Sfty - Hazardous Mat 534070 Indiana Dept of Health 400 0.000 Contractual Services 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3367 Vision Care 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3368 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 34331.750 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-19T00:00:00 5864675 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3369 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 -20833.330 Contractual Services 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3370 Payroll Social Security 516003 Supreme Court Admin 22 1336.760 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864612 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 3371 Shared SAN Storage 659270 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3372 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 -20975.610 Contractual Services 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-10-19T00:00:00 5864617 2026-08-01T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 3373 Payroll Disability 519006 Homeland Security 385 21.330 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864651 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3374 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 70.050 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3375 Vision Care 518800 Homeland Security 385 2.220 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864644 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3376 SpOp-Recreation 547038 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3377 Health Savings Account 519722 Homeland Security 385 -43.260 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-19T00:00:00 5864651 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3378 Sec & Sfty - Hazardous Mat 534070 Indiana Dept of Health 400 0.000 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864668 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3379 Voice or Data Equip Inv 652109 FSSA Family Resources 500 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-10-19T00:00:00 5864666 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3380 Health Savings Account 519722 Homeland Security 385 43.260 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864644 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3381 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3382 Health Insurance 518161 Homeland Security 385 651.300 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864644 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3383 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864644 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3384 TANF 580160 FSSA Family Resources 500 69021.270 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-19T00:00:00 5864602 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3385 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 569.000 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864612 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 3386 Retiree Medical Benefits Xfer 759901 Indiana Dept of Health 400 0.000 Transfers Out 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3387 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864644 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3388 Cyber Security-Baseline 659304 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3389 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3390 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 156584.710 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-19T00:00:00 5864671 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3391 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 0.000 Contractual Services 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3392 Inf Main-Signs Posts 544026 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3393 Health Insurance 518161 Homeland Security 385 651.300 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864651 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3394 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.050 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864652 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 3395 Payroll Social Security 516003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3396 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1671.190 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-19T00:00:00 5864631 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3397 Payroll PERF State Share 517005 Homeland Security 385 179.600 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864644 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3398 Vision Care 518800 Homeland Security 385 2.220 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-19T00:00:00 5864651 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3399 MedVet-Linen 548016 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-10-19T00:00:00 5864668 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3400 Payroll Social Security 516003 Supreme Court Admin 22 17.230 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864652 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 3401 Dir Supp - Home Based Services 580147 Child Services 502 207333.310 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-10-19T00:00:00 5864636 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 3402 Grants - Nonprofit Orgs 573100 Indiana Dept of Health 400 -14584.490 Grants 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-10-19T00:00:00 5864633 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3403 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 7.780 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-10-19T00:00:00 5864652 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 3404 Payroll Employee Assistance 518901 Homeland Security 385 -0.180 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 3405 Health Insurance 518161 Homeland Security 385 997.020 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 3406 Payroll Salaries & Wages 510101 Homeland Security 385 11695.240 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3407 Payroll Salaries & Wages 510101 Homeland Security 385 -346.710 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 3408 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 245772.720 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-06T00:00:00 5857362 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3409 Vision Care 518800 Homeland Security 385 -34.610 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3410 Payroll Social Security 516003 Homeland Security 385 -3041.380 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3411 Water & Sewage - Water 520104 Correctional Industries 515 486.530 Utilities 2021 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2020-10-06T00:00:00 5857317 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 3412 Payroll Social Security 516003 Homeland Security 385 96.840 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 3413 Payroll Social Security 516003 Homeland Security 385 -87.690 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 3414 Payroll Salaries & Wages 510101 Homeland Security 385 -1097.590 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 3415 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 4.170 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-06T00:00:00 5857449 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3416 Payroll Anthem Dental Trad 518796 Homeland Security 385 1.910 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 3417 Payroll Social Security 516003 Homeland Security 385 104.300 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 3418 Vision Care 518800 Homeland Security 385 8.620 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 3419 NonRealEstRnt-OffEquipment 591010 Attorney General 46 0.000 Administrative and Operating Expenses 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-10-06T00:00:00 5857394 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 3420 Grants - Local Constrct Cntrct 571620 Transportation 800 24810.000 Grants 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-10-06T00:00:00 5857407 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 3421 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 38.480 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-06T00:00:00 5857449 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3422 Payroll Disability 519006 Homeland Security 385 -14.600 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 3423 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 289980.060 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-06T00:00:00 5857360 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3424 Health Savings Account 519722 Homeland Security 385 -443.430 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3425 Payroll Social Security 516003 Homeland Security 385 -32.950 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 3426 Health Insurance 518161 Homeland Security 385 216.860 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 3427 AdmOp-Late Payment Interest 592022 Adjutant General 110 -0.990 Administrative and Operating Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-06T00:00:00 5857383 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3428 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -32.930 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 3429 Water & Sewage - Sewer 520106 Law Enforcement Training Brd 103 35.150 Utilities 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-06T00:00:00 5857317 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 3430 NonRealEstRnt-OffEquipment 591010 Attorney General 46 0.000 Administrative and Operating Expenses 2021 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-10-06T00:00:00 5857394 2026-08-01T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 3431 Payroll Life Insurance 518606 Homeland Security 385 10.710 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 3432 Health Insurance 518161 Homeland Security 385 76.610 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 3433 Payroll PERF State Share 517005 Homeland Security 385 44.760 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857390 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3434 Payroll Life Insurance 518606 Homeland Security 385 -1.090 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 3435 Payroll PERF State Share 517005 Homeland Security 385 916.130 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 3436 Payroll PERF State Share 517005 Homeland Security 385 1116.940 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3437 Vision Care 518800 Homeland Security 385 -0.600 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 3438 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 840554.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-06T00:00:00 5857376 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3439 Payroll Disability 519006 Homeland Security 385 155.550 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3440 Vision Care 518800 Homeland Security 385 -0.750 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 3441 Health Savings Account 519722 Homeland Security 385 85.440 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 3442 Water & Sewage - Sewer 520106 Correctional Industries 515 671.870 Utilities 2021 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2020-10-06T00:00:00 5857317 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 3443 Health Savings Account 519722 Homeland Security 385 21.630 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 3444 Payroll Disability 519006 Homeland Security 385 14.550 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 3445 Payroll Def Comp - StateMatch 519503 Homeland Security 385 12.000 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 3446 Health Insurance 518161 Homeland Security 385 -6327.600 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3447 Payroll Salaries & Wages 510101 Homeland Security 385 846.540 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 3448 Payroll Life Insurance 518606 Homeland Security 385 -1.420 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 3449 Payroll Salaries & Wages 510101 Homeland Security 385 8179.620 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 3450 Payroll Anthem Dental Trad 518796 Homeland Security 385 179.780 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3451 Payroll Salaries & Wages 510101 Homeland Security 385 16686.560 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 3452 Vision Care 518800 Homeland Security 385 0.480 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 3453 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 11882169.830 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-06T00:00:00 5857395 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3454 Health Savings Account 519722 Homeland Security 385 17.300 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 3455 Payroll Salary&Wage Overtime 510201 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-10-06T00:00:00 5857355 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 3456 Citrix 652370 FSSA Medicaid Policy and Plan 503 11.280 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-06T00:00:00 5857449 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3457 TANF 580160 FSSA Family Resources 500 85768.080 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-06T00:00:00 5857318 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3458 Payroll Employee Assistance 518901 Homeland Security 385 2.790 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3459 Payroll PERF State Share 517005 Homeland Security 385 -3987.470 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3460 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -6.000 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 3461 Health Savings Account 519722 Homeland Security 385 95.170 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 3462 Health Insurance 518161 Homeland Security 385 434.820 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 3463 Health Savings Account 519722 Homeland Security 385 17.310 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 3464 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 245772.720 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-06T00:00:00 5857402 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3465 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 84472.750 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-06T00:00:00 5857378 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3466 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 59.190 Social Service Payments 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2020-10-06T00:00:00 5857318 2026-08-01T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 3467 Health Savings Account 519722 Homeland Security 385 -2.170 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 3468 InState Travel - Mileage 595110 Personnel 70 0.000 Administrative and Operating Expenses 2021 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-10-06T00:00:00 5866849 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3469 Payroll Social Security 516003 Homeland Security 385 824.380 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3470 Payroll Def Comp - StateMatch 519503 Homeland Security 385 81.000 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 3471 Payroll Def Comp - StateMatch 519503 Homeland Security 385 75.750 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 3472 Payroll Social Security 516003 Homeland Security 385 5.800 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857390 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3473 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -254.550 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3474 Payroll Salaries & Wages 510101 Homeland Security 385 1294.400 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 3475 Payroll Anthem Dental Trad 518796 Homeland Security 385 -0.760 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 3476 Payroll PERF State Share 517005 Homeland Security 385 -122.930 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 3477 Payroll Def Comp - StateMatch 519503 Homeland Security 385 77.250 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3478 Payroll Employee Assistance 518901 Homeland Security 385 0.030 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857390 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3479 Payroll Salaries & Wages 510101 Attorney General 46 355319.420 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-10-06T00:00:00 5857361 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 3480 Water & Sewage - Water 520104 Law Enforcement Training Brd 103 25.450 Utilities 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-06T00:00:00 5857317 2026-08-01T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 3481 InState Travel - Per Diem&Meal 595120 Personnel 70 0.000 Administrative and Operating Expenses 2021 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-10-06T00:00:00 5866849 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3482 Vision Care 518800 Homeland Security 385 7.810 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 3483 Energy - Electricity 520202 Adjutant General 110 0.000 Utilities 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-06T00:00:00 5857445 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3484 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 311.510 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 3485 Payroll Disability 519006 Homeland Security 385 18.180 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 3486 Payroll Life Insurance 518606 Homeland Security 385 8.020 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3487 Payroll Social Security 516003 Homeland Security 385 1239.080 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 3488 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 245.390 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 3489 Payroll Anthem Dental Trad 518796 Homeland Security 385 55.630 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 3490 Payroll Employee Assistance 518901 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 3491 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -101873.040 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-06T00:00:00 5857381 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3492 Health Insurance 518161 Homeland Security 385 173.180 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 3493 Payroll Disability 519006 Homeland Security 385 12.820 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 3494 Payroll Life Insurance 518606 Homeland Security 385 1.420 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 3495 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -1068.040 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3496 Vision Care 518800 Homeland Security 385 13.950 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3497 Payroll PERF State Share 517005 Homeland Security 385 -38.830 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 3498 Payroll Salaries & Wages 510101 Homeland Security 385 -43827.650 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3499 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -8.250 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 3500 UI Unemployment Distribution 580280 Dept of Workforce Development 510 5519.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-06T00:00:00 5857352 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3501 Payroll PERF State Share 517005 Homeland Security 385 1162.960 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 3502 Payroll Anthem Dental Trad 518796 Homeland Security 385 8.300 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 3503 Payroll PERF State Share 517005 Homeland Security 385 94.820 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 3504 UI Unemployment Distribution 580280 Dept of Workforce Development 510 132.750 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-06T00:00:00 5857348 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3505 Payroll Life Insurance 518606 Homeland Security 385 1.750 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 3506 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 11.990 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857390 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3507 Health Savings Account 519722 Homeland Security 385 182.790 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3508 Payroll Salaries & Wages 510101 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-10-06T00:00:00 5857355 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 3509 Energy - Natural Gas 520204 Adjutant General 110 0.000 Utilities 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-06T00:00:00 5857385 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3510 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 299.150 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3511 Payroll Anthem Dental Trad 518796 Homeland Security 385 79.510 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 3512 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 3.930 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-06T00:00:00 5857449 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3513 Payroll PERF State Share 517005 Homeland Security 385 122.580 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 3514 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 25.400 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 3515 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 32.830 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 3516 Payroll Def Comp - StateMatch 519503 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 3517 Payroll Employee Assistance 518901 Homeland Security 385 0.340 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 3518 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -10.410 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 3519 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 253418.250 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-06T00:00:00 5857377 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3520 Payroll Disability 519006 Homeland Security 385 108.780 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 3521 Payroll Anthem Dental Trad 518796 Homeland Security 385 19.930 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 3522 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 41.000 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 3523 Payroll Employee Assistance 518901 Homeland Security 385 2.270 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 3524 Payroll Disability 519006 Homeland Security 385 -500.930 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3525 Payroll Employee Assistance 518901 Homeland Security 385 0.310 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 3526 Health Insurance 518161 Homeland Security 385 2998.480 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 3527 Health Insurance 518161 Homeland Security 385 1170.850 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 3528 Payroll PERF State Share 517005 Homeland Security 385 153.040 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 3529 Vision Care 518800 Homeland Security 385 1.390 Personal Services and Fringe Benefits 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 3530 Payroll Salaries & Wages 510101 Homeland Security 385 1366.440 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 3531 Payroll Salaries & Wages 510101 Homeland Security 385 399.600 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857390 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3532 Payroll Life Insurance 518606 Homeland Security 385 -36.220 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3533 Payroll Life Insurance 518606 Homeland Security 385 2.750 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 3534 Payroll Disability 519006 Homeland Security 385 -4.610 Personal Services and Fringe Benefits 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 3535 Payroll Life Insurance 518606 Homeland Security 385 11.130 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 3536 SpOp-Computer 547052 Attorney General 46 49.990 Supplies, Parts and Materials 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-10-06T00:00:00 5857345 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 3537 Payroll Anthem Dental Trad 518796 Homeland Security 385 -373.680 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3538 Payroll Anthem Dental Trad 518796 Homeland Security 385 16.920 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 3539 Payroll Employee Assistance 518901 Homeland Security 385 -0.240 Personal Services and Fringe Benefits 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 3540 Payroll Social Security 516003 Homeland Security 385 59.120 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 3541 Payroll Social Security 516003 Homeland Security 385 596.470 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 3542 UI Unemployment Distribution 580280 Dept of Workforce Development 510 444.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-06T00:00:00 5857346 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3543 Payroll Disability 519006 Homeland Security 385 6.540 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857390 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3544 Payroll Disability 519006 Homeland Security 385 138.100 Personal Services and Fringe Benefits 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 3545 UI Unemployment Distribution 580280 Dept of Workforce Development 510 44.250 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-06T00:00:00 5857349 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3546 Vision Care 518800 Homeland Security 385 1.620 Personal Services and Fringe Benefits 2021 Public Safety State Disaster Relief 51610 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 3547 Payroll Employee Assistance 518901 Homeland Security 385 2.240 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 3548 Payroll Employee Assistance 518901 Homeland Security 385 -8.160 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-06T00:00:00 5857344 2026-08-01T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 3549 Payroll Salaries & Wages 510101 Education 700 49439.510 Personal Services and Fringe Benefits 2021 Education DOE DOEd COVID-19 83984 Federal Funds 2020-12-18T00:00:00 5897123 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 700 3550 Telecom Management 652131 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3551 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3552 InState Travel - Mileage 595110 School Lunch Division 718 0.000 Administrative and Operating Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3553 Cyber Security-Baseline 659304 School Lunch Division 718 0.000 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3554 Health Insurance COVID-19 518165 Personnel 70 1345636.450 Personal Services and Fringe Benefits 2021 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-12-18T00:00:00 5897161 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3555 Payroll Anthem Dental Trad 518796 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3556 SpOp - Safety -Apparel 547160 FSSA Disability and Rehab Svcs 497 660.000 Supplies, Parts and Materials 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 3557 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 0.000 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3558 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3559 InState Travel - Lodging 595130 Natural Resources 300 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-18T00:00:00 5897218 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3560 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -0.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3561 Payroll Salaries & Wages 510101 Education 700 277067.280 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-12-18T00:00:00 5897123 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 3562 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -103.410 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3563 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.190 Personal Services and Fringe Benefits 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 3564 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 258943.220 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-12-18T00:00:00 5897112 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3565 InState Travel - Per Diem&Meal 595120 Natural Resources 300 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-18T00:00:00 5897218 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3566 Physical Server Hosting 659260 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3567 UI Unemployment Distribution 580280 Dept of Workforce Development 510 39.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-18T00:00:00 5897122 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3568 Vision Care 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3569 UI Unemployment Distribution 580280 Dept of Workforce Development 510 382.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-18T00:00:00 5897118 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3570 Distrib to local sch FORM 571209 School Lunch Division 718 0.000 Grants 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3571 ST MTCH TR - TR OUT 750008 Transportation 800 7471705.520 Transfers Out 2021 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2020-12-18T00:00:00 5897160 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3572 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 3573 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 3821590.660 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-18T00:00:00 5897209 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3574 Acrobat Pro Subscription 652393 School Lunch Division 718 0.000 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3575 SpOp - Safety -Apparel 547160 FSSA Disability and Rehab Svcs 497 -660.000 Supplies, Parts and Materials 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3576 Ret - Teachers' Ret Fund 517008 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3577 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-12-18T00:00:00 5897200 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3578 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 70854.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-18T00:00:00 5897120 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3579 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3580 Cellular Phone Service 652110 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3581 Payroll Disability 519006 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3582 Prog Op-InfoProcessConslt 539034 Child Services 502 0.000 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-12-18T00:00:00 5897234 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 3583 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -0.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3584 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 27.700 Personal Services and Fringe Benefits 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 3585 Prog Op-Software Licensing 539038 Child Services 502 0.000 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-12-18T00:00:00 5897234 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 3586 HR Service Fees 659900 Professional Licensing 250 14.480 Internal Service Funds - Expenses 2021 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-12-18T00:00:00 5897187 2026-08-01T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 3587 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3588 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 12.280 Personal Services and Fringe Benefits 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 3589 Citrix 652370 School Lunch Division 718 0.000 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3590 HR Service Fees 659900 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3591 Real Estate Rentals 590110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3592 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -143853.450 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-18T00:00:00 5897197 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3593 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3594 Prof Serv - MGMNT CONSULTANT 531010 Education 700 -1155.000 Contractual Services 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-12-18T00:00:00 5901859 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 3595 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3596 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -12.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3597 Eqp Main-Repair parts 545006 FSSA Disability and Rehab Svcs 497 7191.840 Supplies, Parts and Materials 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 3598 AdmOp-Registration 599020 Natural Resources 300 -200.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-12-18T00:00:00 5897126 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3599 Payroll Salaries & Wages 510101 Education 700 855.630 Personal Services and Fringe Benefits 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-12-18T00:00:00 5897123 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 3600 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -16.730 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3601 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 103.410 Personal Services and Fringe Benefits 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 3602 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 16.730 Personal Services and Fringe Benefits 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 3603 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 10.560 Personal Services and Fringe Benefits 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 3604 Web Collaboration 659281 School Lunch Division 718 0.000 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3605 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-12-18T00:00:00 5897104 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3606 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 0.000 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897108 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3607 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3608 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3609 ST MTCH TR - TR OUT 750008 Comm On Court Appointed Attys 25 143000.830 Transfers Out 2021 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2020-12-18T00:00:00 5897146 2026-08-01T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 3610 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-12-18T00:00:00 5897213 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 3611 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3612 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-12-18T00:00:00 5897200 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3613 Payroll Salaries & Wages 510101 School Lunch Division 718 -4334.520 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897123 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3614 Payroll Life Insurance 518606 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3615 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -617378.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-18T00:00:00 5897150 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3616 AdmOp-Legal Ads 599030 Dept of Workforce Development 510 37.480 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-12-18T00:00:00 5897133 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3617 MedVet-Personel Hygene items 548040 FSSA Disability and Rehab Svcs 497 5840.100 Supplies, Parts and Materials 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 3618 AdmOp-Title&Licen Examination 590131 Transportation 800 225.000 Administrative and Operating Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-18T00:00:00 5897151 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3619 Remote IP Phone 652134 School Lunch Division 718 0.000 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3620 AdmOp-PostageMeter/Postage 599036 Dept of Administration 61 -122.040 Administrative and Operating Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-12-18T00:00:00 5897184 2026-08-01T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 3621 Federal Indirect Cost Xfer Out 759900 School Lunch Division 718 0.000 Transfers Out 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3622 Payroll Disability 519006 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3623 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 8516.780 Social Service Payments 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897128 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3624 PC Refresh Upgrade 653901 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-12-18T00:00:00 5897234 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 3625 Payroll Social Security 516003 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3626 NonRealEstRnt-OffEquipment 591010 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3627 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 251.840 Personal Services and Fringe Benefits 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 3628 Project Success Center 659303 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-12-18T00:00:00 5897234 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 3629 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 235339.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-18T00:00:00 5897116 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3630 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1155.000 Contractual Services 2021 Education DOE DOEd COVID-19 83984 Federal Funds 2020-12-18T00:00:00 5901859 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 700 3631 Payroll Employee Assistance 518901 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3632 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -11105.260 Administrative and Operating Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3633 Shared SAN Storage 659270 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3634 Payroll PERF State Share 517005 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3635 Mot Veh Ex - Gasoline 541002 School Lunch Division 718 0.000 Supplies, Parts and Materials 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3636 Cellular Phone Service 652110 School Lunch Division 718 0.000 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3637 Cyber Security-Baseline 659304 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3638 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.860 Personal Services and Fringe Benefits 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 3639 Virtual Server Hosting 659262 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3640 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 68.640 Personal Services and Fringe Benefits 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 3641 Health Savings Account 519722 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3642 Payroll Salaries & Wages 510101 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3643 Payroll Def Comp - StateMatch 519503 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3644 Vision Care 518800 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3645 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.800 Personal Services and Fringe Benefits 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 3646 Eqp Main-Repair parts 545006 FSSA Disability and Rehab Svcs 497 -7191.840 Supplies, Parts and Materials 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3647 PC Refresh Upgrade 653901 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3648 UI Unemployment Distribution 580280 Dept of Workforce Development 510 3456.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-18T00:00:00 5897211 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3649 AdmOp-PostageMeter/Postage 599036 Transportation 800 122.040 Administrative and Operating Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-12-18T00:00:00 5897184 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3650 TANF 580160 FSSA Family Resources 500 21368.660 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-18T00:00:00 5897081 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3651 Prof Serv - Business Admin 531026 Child Services 502 0.000 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-12-18T00:00:00 5897234 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 3652 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 89.580 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-12-18T00:00:00 5897081 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3653 Health Insurance COVID-19 518165 Personnel 70 337787.870 Personal Services and Fringe Benefits 2021 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-12-18T00:00:00 5897174 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3654 Cyber Security-Confidential 659302 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3655 MedVet-Personel Hygene items 548040 FSSA Disability and Rehab Svcs 497 -3504.060 Supplies, Parts and Materials 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3656 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1.190 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3657 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3658 NonRealEstRnt-Vehicle Rentals 591024 School Lunch Division 718 0.000 Administrative and Operating Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3659 UI Unemployment Distribution 580280 Dept of Workforce Development 510 117.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-12-18T00:00:00 5897119 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3660 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-12-18T00:00:00 5897234 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 3661 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -923.270 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3662 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -10.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3663 HR Service Fees 659900 Professional Licensing 250 173.700 Internal Service Funds - Expenses 2021 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-12-18T00:00:00 5897187 2026-08-01T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 3664 Health Insurance 518161 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3665 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 0.000 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3666 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -68.640 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3667 HR Service Fees 659900 Professional Licensing 250 14.480 Internal Service Funds - Expenses 2021 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-12-18T00:00:00 5897187 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3668 SpOp-Agricultural Botanical 547070 Natural Resources 300 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-18T00:00:00 5897218 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3669 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-12-18T00:00:00 5897104 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3670 Payroll Social Security 516003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3671 Payroll Perf St Pd Em COntr 517003 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3672 Medical Claims 518160 Personnel 70 -1345636.450 Personal Services and Fringe Benefits 2021 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-12-18T00:00:00 5897161 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3673 Medical Claims 518160 Personnel 70 -337787.870 Personal Services and Fringe Benefits 2021 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-12-18T00:00:00 5897174 2026-08-01T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 3674 Telecom Management 652131 School Lunch Division 718 0.000 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3675 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 923.270 Personal Services and Fringe Benefits 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 3676 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 23618.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-12-18T00:00:00 5897125 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3677 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-12-18T00:00:00 5897104 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3678 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-12-18T00:00:00 5897104 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3679 HR Service Fees 659900 Professional Licensing 250 28.950 Internal Service Funds - Expenses 2021 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-12-18T00:00:00 5897187 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 3680 Inf Main-Lumber Building 544050 Natural Resources 300 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-18T00:00:00 5897218 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3681 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 1799.880 Supplies, Parts and Materials 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 3682 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -251.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3683 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 14237.300 Administrative and Operating Expenses 2021 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 497 3684 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -27.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3685 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-12-18T00:00:00 5897104 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3686 Health Insurance 518161 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3687 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -5.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3688 Seat Charge 652072 School Lunch Division 718 0.000 Internal Service Funds - Expenses 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-12-18T00:00:00 5897083 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 3689 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -1799.880 Supplies, Parts and Materials 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-12-18T00:00:00 5897226 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3690 Remote IP Phone 652134 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-12-18T00:00:00 5897130 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3691 AdmOp-Registration 599020 Natural Resources 300 200.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-12-18T00:00:00 5897126 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3692 Health Insurance 518161 Protection Advocacy Svcs Comm 44 804.750 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-11-12T00:00:00 5877735 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 3693 Health Insurance 518161 Protection Advocacy Svcs Comm 44 3320.160 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-11-12T00:00:00 5877735 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 3694 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 0.000 Social Service Payments 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-11-12T00:00:00 5877718 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3695 Payroll PERF State Share 517005 Protection Advocacy Svcs Comm 44 -2361.750 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-11-12T00:00:00 5877735 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 3696 Main - Cutting Tools 545046 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3697 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 713599.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-12T00:00:00 5877695 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3698 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 214950.010 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-12T00:00:00 5877698 2026-08-01T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 3699 Energy - Electricity 520202 Adjutant General 110 0.000 Utilities 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-11-12T00:00:00 5877659 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 3700 Vision Care 518800 Protection Advocacy Svcs Comm 44 -19.830 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-11-12T00:00:00 5877735 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 3701 UI Unemployment Distribution 580280 Dept of Workforce Development 510 5602.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-12T00:00:00 5877711 2026-08-01T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 3702 Printing Service 659792 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3703 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-11-12T00:00:00 5877718 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3704 CASE SERV -CITY,COUNTY,ST,FED 581105 FSSA Medicaid Policy and Plan 503 0.000 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-11-12T00:00:00 5877724 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3705 Cigarette Tax DNR 750720 Revenue 90 233108.210 Transfers Out 2021 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2020-11-12T00:00:00 5877697 2026-08-01T00:00:00 Cigarette Tax 3160 PeopleSoft Finanials General Ledger Entry "" 90 3706 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3707 Off-Office Supplies 546002 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3708 Health Savings Account 519722 Protection Advocacy Svcs Comm 44 -263.140 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-11-12T00:00:00 5877735 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 3709 Payroll Life Insurance 518606 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-12T00:00:00 5877738 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3710 Payroll Perf St Pd Em COntr 517003 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-12T00:00:00 5877738 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3711 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-12T00:00:00 5877671 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3712 Prog Op - Vital Records 539046 Indiana Dept of Health 400 -1210.000 Contractual Services 2021 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-11-12T00:00:00 5877725 2026-08-01T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 3713 Real Estate Rentals 590110 Comm On Court Appointed Attys 25 2710.000 Administrative and Operating Expenses 2021 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2020-11-12T00:00:00 5877716 2026-08-01T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 3714 Direct Support-TrainingReimb 580330 FSSA Family Resources 500 0.000 Social Service Payments 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-11-12T00:00:00 5877718 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3715 Vision Care 518800 Protection Advocacy Svcs Comm 44 3.880 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-11-12T00:00:00 5877735 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 3716 Parts charges 654335 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3717 Payroll PERF State Share 517005 Protection Advocacy Svcs Comm 44 460.760 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-11-12T00:00:00 5877735 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 3718 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3719 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 911329.480 Social Service Payments 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-11-12T00:00:00 5877678 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3720 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-12T00:00:00 5877683 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3721 SpOp-Research & Testing 547056 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3722 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-12T00:00:00 5877713 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3723 Payroll Disability 519006 Protection Advocacy Svcs Comm 44 54.710 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-11-12T00:00:00 5877735 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 3724 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3725 Real Estate Rentals 590110 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3726 Vision Care 518800 Protection Advocacy Svcs Comm 44 15.950 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-11-12T00:00:00 5877735 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 3727 Payroll Salary&Wage Overtime 510201 Transportation 800 113027.350 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-12T00:00:00 5877739 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3728 Labor Charges 659345 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3729 Health Savings Account 519722 Protection Advocacy Svcs Comm 44 211.810 Personal Services and Fringe Benefits 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-11-12T00:00:00 5877735 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 3730 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 5.770 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-12T00:00:00 5877115 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3731 Payroll Employee Assistance 518901 Protection Advocacy Svcs Comm 44 -4.470 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-11-12T00:00:00 5877735 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 3732 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3733 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-12T00:00:00 5877112 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3734 Cigarette Tax Clean Water IND 750722 Revenue 90 233108.210 Transfers Out 2021 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2020-11-12T00:00:00 5877664 2026-08-01T00:00:00 Cigarette Tax 3160 PeopleSoft Finanials General Ledger Entry "" 90 3735 Payroll Def Comp - StateMatch 519503 Protection Advocacy Svcs Comm 44 -148.260 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-11-12T00:00:00 5877735 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 3736 Prof Serv - IT Services 531029 Motor Vehicles 235 73538.750 Contractual Services 2021 Public Safety BMV DOT Fund 61320 Federal Funds 2020-11-12T00:00:00 5877676 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 235 3737 Health Savings Account 519722 Protection Advocacy Svcs Comm 44 51.330 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-11-12T00:00:00 5877735 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 3738 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3739 Payroll Perf St Pd Em COntr 517003 Protection Advocacy Svcs Comm 44 -632.610 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-11-12T00:00:00 5877735 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 3740 Health Savings Account 519722 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-12T00:00:00 5877738 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3741 OutoSt Travel - Per Diem&Meal 595520 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-11-12T00:00:00 5877734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3742 Payroll Life Insurance 518606 Protection Advocacy Svcs Comm 44 -22.700 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-11-12T00:00:00 5877735 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 3743 Payroll Social Security 516003 Protection Advocacy Svcs Comm 44 -1532.100 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-11-12T00:00:00 5877735 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 3744 Inmate wages 515002 Correctional Industries 515 10034.390 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-11-12T00:00:00 5877714 2026-08-01T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 3745 Payroll Social Security 516003 Protection Advocacy Svcs Comm 44 298.910 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-11-12T00:00:00 5877735 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 3746 Payroll PERF State Share 517005 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-12T00:00:00 5877738 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3747 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-11-12T00:00:00 5877713 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3748 Payroll Social Security 516003 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-12T00:00:00 5877738 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3749 Health Insurance 518161 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-12T00:00:00 5877738 2026-08-01T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 3750 Payroll Life Insurance 518606 Protection Advocacy Svcs Comm 44 4.430 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-11-12T00:00:00 5877735 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44